|
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-19-007-043-002/226-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608801
|
16/07/2022
|
KAVITHA
|
2919007WL015958
|
KAVITHA
|
00415
|
SBIN0011935
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/236-B
(VIRUTHAPATTI)
|
2919007000NRG23160720220608802
|
16/07/2022
|
LAKSHMI
|
2919007WL015958
|
LAKSHMI
|
00415
|
SBIN0011935
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/326-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608803
|
16/07/2022
|
PONNAMMAL
|
2919007WL015958
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/458-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608805
|
16/07/2022
|
JAYALAKSHMI
|
2919007WL015958
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/620-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608806
|
16/07/2022
|
Ganthimathi
|
2919007WL015958
|
Ganthimathi
|
00415
|
SBIN0011935
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/654-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608807
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015958
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/712-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608808
|
16/07/2022
|
KALYANI
|
2919007WL015958
|
KALYANI
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-006/689-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608809
|
16/07/2022
|
BABY
|
2919007WL015958
|
BABY
|
00415
|
SBIN0011935
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
014734016
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-008/325-A
(VIRUTHAPATTI)
|
2919007000NRG23160720220608810
|
16/07/2022
|
TAMILARASE
|
2919007WL015958
|
TAMILARASE
|
00415
|
SBIN0011935
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
014734016
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|