|
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-19-007-011-004/440-A
(KONGUDIPATTI)
|
2919007000NRG23250320232896424
|
25/03/2023
|
PONNAMMAL
|
2919007WL066157
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-011-004/441-A
(KONGUDIPATTI)
|
2919007000NRG23250320232896425
|
25/03/2023
|
ARAYI
|
2919007WL066157
|
ARAYI
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-011-004/449-A
(KONGUDIPATTI)
|
2919007000NRG23250320232896426
|
25/03/2023
|
DHANALAKSHMI
|
2919007WL066157
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
4
|
VIRALIMALAI
|
TN-19-007-011-004/456
(KONGUDIPATTI)
|
2919007000NRG23250320232896427
|
25/03/2023
|
SUGANYA
|
2919007WL066157
|
SUGANYA
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-011-004/461
(KONGUDIPATTI)
|
2919007000NRG23250320232896428
|
25/03/2023
|
VIDHYA S
|
2919007WL066157
|
VIDHYA S
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRALIMALAI
|
TN-19-007-011-005/468
(KONGUDIPATTI)
|
2919007000NRG23250320232896429
|
25/03/2023
|
Ambikadevi R
|
2919007WL066157
|
Ambikadevi R
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambikadevi R
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-011-011/116-B
(KONGUDIPATTI)
|
2919007000NRG23250320232896430
|
25/03/2023
|
SASI
|
2919007WL066157
|
SASI
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-011-011/121-A
(KONGUDIPATTI)
|
2919007000NRG23250320232896431
|
25/03/2023
|
MUTHUSELVI
|
2919007WL066157
|
MUTHUSELVI
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-011-011/270-A
(KONGUDIPATTI)
|
2919007000NRG23250320232896432
|
25/03/2023
|
AYEYAMMAL
|
2919007WL066157
|
AYEYAMMAL
|
00415
|
SBIN0007559
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
AYEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|