|
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-19-007-009-007/592-A
(KODUMBALOOR)
|
2919007000NRG23060620220273977
|
06/06/2022
|
CHANDRA
|
2919007WL006911
|
CHANDRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/263
(KODUMBALOOR)
|
2919007000NRG23060620220273978
|
06/06/2022
|
ANNALAKSHMI
|
2919007WL006911
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/462
(KODUMBALOOR)
|
2919007000NRG23060620220273990
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006912
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/521
(KODUMBALOOR)
|
2919007000NRG23060620220273980
|
06/06/2022
|
CHITHRA
|
2919007WL006911
|
CHITHRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/712
(KODUMBALOOR)
|
2919007000NRG23060620220273982
|
06/06/2022
|
PACKIYALAKSHMI
|
2919007WL006911
|
PACKIYALAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-011/1058-A
(KODUMBALOOR)
|
2919007000NRG23060620220273983
|
06/06/2022
|
ANJAMMAL
|
2919007WL006911
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-015/1022-A
(KODUMBALOOR)
|
2919007000NRG23060620220273984
|
06/06/2022
|
PAKKIYAM
|
2919007WL006911
|
PAKKIYAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-015/1042-A
(KODUMBALOOR)
|
2919007000NRG23060620220273985
|
06/06/2022
|
RAJAMMAL
|
2919007WL006911
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-015/1043-A
(KODUMBALOOR)
|
2919007000NRG23060620220273986
|
06/06/2022
|
RAJAMMAL
|
2919007WL006911
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-015/926-A
(KODUMBALOOR)
|
2919007000NRG23060620220273987
|
06/06/2022
|
RASAMMAL
|
2919007WL006911
|
RASAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-015/945-A
(KODUMBALOOR)
|
2919007000NRG23060620220273988
|
06/06/2022
|
PERIYAMMAL
|
2919007WL006911
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-018/1032-A
(KODUMBALOOR)
|
2919007000NRG23060620220273989
|
06/06/2022
|
ANITHA
|
2919007WL006911
|
ANITHA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|