|
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-19-007-003-002/49-B
(AVOOR)
|
2919007000NRG23190820220872120
|
19/08/2022
|
INDRAGANTHI
|
2919007WL022399
|
INDRAGANTHI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-002/749
(AVOOR)
|
2919007000NRG23190820220872121
|
19/08/2022
|
INDIRA
|
2919007WL022399
|
INDIRA
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/126-A
(AVOOR)
|
2919007000NRG23190820220872127
|
19/08/2022
|
KUNJUPILLAI
|
2919007WL022400
|
KUNJUPILLAI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/169-A
(AVOOR)
|
2919007000NRG23190820220872122
|
19/08/2022
|
NAGAMMAL
|
2919007WL022399
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/321-A
(AVOOR)
|
2919007000NRG23190820220872123
|
19/08/2022
|
ARUMUGAM
|
2919007WL022399
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/69-A
(AVOOR)
|
2919007000NRG23190820220872124
|
19/08/2022
|
Karupayee
|
2919007WL022399
|
Karupayee
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-005/304-B
(AVOOR)
|
2919007000NRG23190820220872125
|
19/08/2022
|
JAYA
|
2919007WL022399
|
JAYA
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-006/698-B
(AVOOR)
|
2919007000NRG23190820220872126
|
19/08/2022
|
ARAYI
|
2919007WL022399
|
ARAYI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|