|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-043-002/160-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577263
|
12/07/2022
|
CHINNAPPONNU
|
2919007WL015075
|
CHINNAPPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/166-B
(VIRUTHAPATTI)
|
2919007000NRG23120720220577264
|
12/07/2022
|
BOOPATHI
|
2919007WL015075
|
BOOPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/167
(VIRUTHAPATTI)
|
2919007000NRG23120720220577265
|
12/07/2022
|
PANIMALAR
|
2919007WL015075
|
PANIMALAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANIMALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/647-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577266
|
12/07/2022
|
PAPPA
|
2919007WL015075
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/657-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577267
|
12/07/2022
|
ANJAMMAL
|
2919007WL015075
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/685-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577268
|
12/07/2022
|
VELLAIAYAMMAL
|
2919007WL015075
|
VELLAIAYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAIAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-004/177-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577269
|
12/07/2022
|
CHANDRA
|
2919007WL015075
|
CHANDRA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-006/162-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577271
|
12/07/2022
|
SELVI
|
2919007WL015075
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-006/646-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577272
|
12/07/2022
|
PAPPA
|
2919007WL015075
|
PAPPA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|