|
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-19-007-034-002/411-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441399
|
16/02/2023
|
CHITRA
|
2919007WL058391
|
CHITRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-002/444-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441400
|
16/02/2023
|
GOMATHI
|
2919007WL058391
|
GOMATHI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-002/513-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441401
|
16/02/2023
|
MANJULA
|
2919007WL058391
|
MANJULA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-002/743-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441402
|
16/02/2023
|
PAPPATHI
|
2919007WL058391
|
PAPPATHI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-007/318-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441403
|
16/02/2023
|
KALAISELVI
|
2919007WL058391
|
KALAISELVI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-007/340-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441404
|
16/02/2023
|
PALANISAMY
|
2919007WL058391
|
PALANISAMY
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-007/340-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441405
|
16/02/2023
|
PODUMPONNU
|
2919007WL058391
|
PODUMPONNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-034/589-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441407
|
16/02/2023
|
ALAGAR
|
2919007WL058391
|
ALAGAR
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-034/589-A
(THENGAITHINNIPATTI)
|
2919007000NRG23160220232441406
|
16/02/2023
|
CHITTU
|
2919007WL058391
|
CHITTU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|