|
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-19-007-034-001/351-A
(THENGAITHINNIPATTI)
|
2919007000NRG23180620220387757
|
21/06/2022
|
CHELLAMANI
|
2919007WL009957
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-002/445
(THENGAITHINNIPATTI)
|
2919007000NRG23180620220387759
|
21/06/2022
|
CHINNAPONNU
|
2919007WL009958
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-007/323-A
(THENGAITHINNIPATTI)
|
2919007000NRG23180620220387760
|
21/06/2022
|
PAPATHE
|
2919007WL009958
|
PAPATHE
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-008/196-A
(THENGAITHINNIPATTI)
|
2919007000NRG23180620220387761
|
21/06/2022
|
CHANDHIRA
|
2919007WL009958
|
CHANDHIRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-008/238-A
(THENGAITHINNIPATTI)
|
2919007000NRG23180620220387762
|
21/06/2022
|
TAMILARASI
|
2919007WL009958
|
TAMILARASI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-008/287-A
(THENGAITHINNIPATTI)
|
2919007000NRG23180620220387758
|
21/06/2022
|
MUTHULAKSHMI
|
2919007WL009957
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-008/539
(THENGAITHINNIPATTI)
|
2919007000NRG23180620220387764
|
21/06/2022
|
PAPPA
|
2919007WL009958
|
PAPPA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-008/545
(THENGAITHINNIPATTI)
|
2919007000NRG23180620220387765
|
21/06/2022
|
SELVI
|
2919007WL009958
|
SELVI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|