|
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)
|
2919007000NRG23130620220353012
|
14/06/2022
|
CHELLAMANI
|
2919007WL008941
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-002/445
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353005
|
14/06/2022
|
CHINNAPONNU
|
2919007WL008940
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-003/374-A
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353003
|
14/06/2022
|
CHELLAM
|
2919007WL008939
|
CHELLAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-007/323-A
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353006
|
14/06/2022
|
PAPATHE
|
2919007WL008940
|
PAPATHE
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-008/196-A
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353007
|
14/06/2022
|
CHANDHIRA
|
2919007WL008940
|
CHANDHIRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-008/238-A
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353008
|
14/06/2022
|
TAMILARASI
|
2919007WL008940
|
TAMILARASI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-008/287-A
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353013
|
14/06/2022
|
MUTHULAKSHMI
|
2919007WL008941
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-008/539
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353010
|
14/06/2022
|
PAPPA
|
2919007WL008940
|
PAPPA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-008/545
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353011
|
14/06/2022
|
SELVI
|
2919007WL008940
|
SELVI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-034/34-A
(THENGAITHINNIPATTI)
|
2919007000NRG23130620220353004
|
14/06/2022
|
VELLAIYAMMAL
|
2919007WL008939
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|