|
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-19-007-003-001/752
(AVOOR)
|
2919007000NRG23111120221546574
|
11/11/2022
|
BALU
|
2919007WL039896
|
BALU
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/420-A
(AVOOR)
|
2919007000NRG23111120221546575
|
11/11/2022
|
SELLAMMAL
|
2919007WL039896
|
SELLAMMAL
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/423-A
(AVOOR)
|
2919007000NRG23111120221546576
|
11/11/2022
|
POORNAM
|
2919007WL039896
|
POORNAM
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/426-A
(AVOOR)
|
2919007000NRG23111120221546577
|
11/11/2022
|
JABAMALAIMARY
|
2919007WL039896
|
JABAMALAIMARY
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
JABAMALAIMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/432-A
(AVOOR)
|
2919007000NRG23111120221546579
|
11/11/2022
|
LAKSHMI
|
2919007WL039896
|
LAKSHMI
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/440-A
(AVOOR)
|
2919007000NRG23111120221546580
|
11/11/2022
|
susila
|
2919007WL039896
|
susila
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-003/441-A
(AVOOR)
|
2919007000NRG23111120221546581
|
11/11/2022
|
AMIRTHAM
|
2919007WL039896
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-003/637-A
(AVOOR)
|
2919007000NRG23111120221546582
|
11/11/2022
|
AMUTHA
|
2919007WL039896
|
AMUTHA
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-003/638-B
(AVOOR)
|
2919007000NRG23111120221546583
|
11/11/2022
|
chitra
|
2919007WL039896
|
chitra
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-003/640-A
(AVOOR)
|
2919007000NRG23111120221546584
|
11/11/2022
|
JEEVA
|
2919007WL039896
|
JEEVA
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-003/641-A
(AVOOR)
|
2919007000NRG23111120221546585
|
11/11/2022
|
SANTHI
|
2919007WL039896
|
SANTHI
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-003/642-A
(AVOOR)
|
2919007000NRG23111120221546586
|
11/11/2022
|
ANNAKELI
|
2919007WL039896
|
ANNAKELI
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNAKELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-003/643-B
(AVOOR)
|
2919007000NRG23111120221546587
|
11/11/2022
|
KAMALAM
|
2919007WL039896
|
KAMALAM
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-003/644-A
(AVOOR)
|
2919007000NRG23111120221546588
|
11/11/2022
|
PAPU
|
2919007WL039896
|
PAPU
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-003/646-A
(AVOOR)
|
2919007000NRG23111120221546589
|
11/11/2022
|
POTHUMPONNU
|
2919007WL039896
|
POTHUMPONNU
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-003-003/647-A
(AVOOR)
|
2919007000NRG23111120221546590
|
11/11/2022
|
PUMAYIL
|
2919007WL039896
|
PUMAYIL
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUMAYIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-003-003/648-A
(AVOOR)
|
2919007000NRG23111120221546591
|
11/11/2022
|
LAKSHMI
|
2919007WL039896
|
LAKSHMI
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-003-003/651-A
(AVOOR)
|
2919007000NRG23111120221546592
|
11/11/2022
|
SITTUPILAI
|
2919007WL039896
|
SITTUPILAI
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
SITTUPILAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|