|
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-19-007-043-002/204-C
(VIRUTHAPATTI)
|
2919007000NRG23160720220608824
|
16/07/2022
|
VIJAYA
|
2919007WL015960
|
VIJAYA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/232-B
(VIRUTHAPATTI)
|
2919007000NRG23160720220608825
|
16/07/2022
|
Karpagam
|
2919007WL015960
|
Karpagam
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/585
(VIRUTHAPATTI)
|
2919007000NRG23160720220608826
|
16/07/2022
|
SELLAM
|
2919007WL015960
|
SELLAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/607-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608827
|
16/07/2022
|
KAVITHA
|
2919007WL015960
|
KAVITHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/657-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608828
|
16/07/2022
|
ANJAMMAL
|
2919007WL015960
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734016
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/685-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608829
|
16/07/2022
|
VELLAIAYAMMAL
|
2919007WL015960
|
VELLAIAYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
VELLAIAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-006/162-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608831
|
16/07/2022
|
SELVI
|
2919007WL015960
|
SELVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|