|
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-19-007-015-015/11-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499822
|
02/07/2022
|
CHITRA
|
2919007WL012981
|
CHITRA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-015/123-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499824
|
02/07/2022
|
ANJALI
|
2919007WL012981
|
ANJALI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-015/123-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499823
|
02/07/2022
|
ARAYE
|
2919007WL012981
|
ARAYE
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-015/27-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499826
|
02/07/2022
|
MAHALAKSHMI
|
2919007WL012981
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-015/27-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499825
|
02/07/2022
|
SUPPAMMAL
|
2919007WL012981
|
SUPPAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-015/41-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499828
|
02/07/2022
|
Sakunthala
|
2919007WL012981
|
Sakunthala
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/41-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499827
|
02/07/2022
|
SARAVANAN
|
2919007WL012981
|
SARAVANAN
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/69-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499829
|
02/07/2022
|
CHINNASAMY
|
2919007WL012981
|
CHINNASAMY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/69-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499830
|
02/07/2022
|
MUNIYAMMAL
|
2919007WL012981
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|