|
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-19-007-009-009/114
(KODUMBALOOR)
|
2919007000NRG23240320232865000
|
25/03/2023
|
PONNAMMAL
|
2919007WL065653
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/117
(KODUMBALOOR)
|
2919007000NRG23240320232865001
|
25/03/2023
|
CHELLAMMAL
|
2919007WL065653
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-017/1231-A
(KODUMBALOOR)
|
2919007000NRG23240320232865002
|
25/03/2023
|
SELVAMANI
|
2919007WL065653
|
SELVAMANI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-017/888
(KODUMBALOOR)
|
2919007000NRG23240320232865003
|
25/03/2023
|
USHA
|
2919007WL065653
|
USHA
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-017/889-A
(KODUMBALOOR)
|
2919007000NRG23240320232865004
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL065653
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-017/893-A
(KODUMBALOOR)
|
2919007000NRG23240320232865005
|
25/03/2023
|
THANGAVEL
|
2919007WL065653
|
THANGAVEL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-017/894-A
(KODUMBALOOR)
|
2919007000NRG23240320232865006
|
25/03/2023
|
CHITHRA
|
2919007WL065653
|
CHITHRA
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-017/900
(KODUMBALOOR)
|
2919007000NRG23240320232865007
|
25/03/2023
|
santhi
|
2919007WL065653
|
santhi
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|