|
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-19-007-026-002/624-A
(PAKKUDI)
|
2919007000NRG23241220221916591
|
24/12/2022
|
SELVI
|
2919007WL048529
|
SELVI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/114-A
(PAKKUDI)
|
2919007000NRG23241220221916593
|
24/12/2022
|
AMUTHA
|
2919007WL048529
|
AMUTHA
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559149
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/114-A
(PAKKUDI)
|
2919007000NRG23241220221916592
|
24/12/2022
|
CHINNATHURAI
|
2919007WL048529
|
CHINNATHURAI
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNATHURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/154-A
(PAKKUDI)
|
2919007000NRG23241220221916594
|
24/12/2022
|
DHANAM
|
2919007WL048529
|
DHANAM
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/193-A
(PAKKUDI)
|
2919007000NRG23241220221916595
|
24/12/2022
|
RENUGA
|
2919007WL048529
|
RENUGA
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/35-B
(PAKKUDI)
|
2919007000NRG23241220221916596
|
24/12/2022
|
CHINNAPONNU
|
2919007WL048529
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/50-A
(PAKKUDI)
|
2919007000NRG23241220221916597
|
24/12/2022
|
KALYANI
|
2919007WL048529
|
KALYANI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/9-A
(PAKKUDI)
|
2919007000NRG23241220221916602
|
24/12/2022
|
DHANALAKSHKMI
|
2919007WL048529
|
DHANALAKSHKMI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANALAKSHKMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/9-A
(PAKKUDI)
|
2919007000NRG23241220221916601
|
24/12/2022
|
MARIKANNU
|
2919007WL048529
|
MARIKANNU
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|