|
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-19-007-009-007/543-A
(KODUMBALOOR)
|
2919007000NRG23230420220046487
|
23/04/2022
|
KANTHA
|
2919007WL001427
|
KANTHA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-007/592-A
(KODUMBALOOR)
|
2919007000NRG23230420220046488
|
23/04/2022
|
CHANDRA
|
2919007WL001427
|
CHANDRA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-007/991-A
(KODUMBALOOR)
|
2919007000NRG23230420220046489
|
23/04/2022
|
AMUTHA
|
2919007WL001427
|
AMUTHA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/555
(KODUMBALOOR)
|
2919007000NRG23230420220046490
|
23/04/2022
|
AMIRTHA VALLI
|
2919007WL001427
|
AMIRTHA VALLI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
AMIRTHA VALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/562
(KODUMBALOOR)
|
2919007000NRG23230420220046491
|
23/04/2022
|
SELVARANI
|
2919007WL001427
|
SELVARANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/573
(KODUMBALOOR)
|
2919007000NRG23230420220046492
|
23/04/2022
|
Lakshmi
|
2919007WL001427
|
Lakshmi
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428028
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/575
(KODUMBALOOR)
|
2919007000NRG23230420220046493
|
23/04/2022
|
Rengammal
|
2919007WL001427
|
Rengammal
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/577
(KODUMBALOOR)
|
2919007000NRG23230420220046494
|
23/04/2022
|
Ponmani
|
2919007WL001427
|
Ponmani
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428028
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/579
(KODUMBALOOR)
|
2919007000NRG23230420220046495
|
23/04/2022
|
PALANIYAMMAL
|
2919007WL001427
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/584
(KODUMBALOOR)
|
2919007000NRG23230420220046496
|
23/04/2022
|
ALAGAMMAL
|
2919007WL001427
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428028
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/706
(KODUMBALOOR)
|
2919007000NRG23230420220046497
|
23/04/2022
|
Chithra
|
2919007WL001427
|
Chithra
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/707
(KODUMBALOOR)
|
2919007000NRG23230420220046498
|
23/04/2022
|
MOOKAYI
|
2919007WL001427
|
MOOKAYI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428028
|
|
MOOKAYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/708
(KODUMBALOOR)
|
2919007000NRG23230420220046499
|
23/04/2022
|
MEENA
|
2919007WL001427
|
MEENA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428028
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|