|
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-19-007-001-001/100-A
(AGARAPATTI)
|
2919007000NRG23211020221416157
|
21/10/2022
|
SANGILIYAMMAL
|
2919007WL036077
|
SANGILIYAMMAL
|
00415
|
SBIN0011935
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANGILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/114-A
(AGARAPATTI)
|
2919007000NRG23211020221416159
|
21/10/2022
|
PERIYAKKAL
|
2919007WL036077
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/574-A
(AGARAPATTI)
|
2919007000NRG23211020221416160
|
21/10/2022
|
ARAYE
|
2919007WL036077
|
ARAYE
|
00415
|
SBIN0011935
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/76-A
(AGARAPATTI)
|
2919007000NRG23211020221416161
|
21/10/2022
|
VIJAYA
|
2919007WL036077
|
VIJAYA
|
00415
|
SBIN0011935
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/81
(AGARAPATTI)
|
2919007000NRG23211020221416162
|
21/10/2022
|
CHINNAMMAL
|
2919007WL036077
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/92-A
(AGARAPATTI)
|
2919007000NRG23211020221416163
|
21/10/2022
|
PERIYASWAMY
|
2919007WL036077
|
PERIYASWAMY
|
00415
|
SBIN0011935
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYASWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-003/682-A
(AGARAPATTI)
|
2919007000NRG23211020221416165
|
21/10/2022
|
PATTU
|
2919007WL036077
|
PATTU
|
00415
|
SBIN0011935
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-005/597-A
(AGARAPATTI)
|
2919007000NRG23211020221416166
|
21/10/2022
|
LATHA
|
2919007WL036077
|
LATHA
|
00415
|
SBIN0011935
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|