|
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-19-007-019-002/463-B
(MEENAVELI)
|
2919007000NRG23050720220518260
|
05/07/2022
|
CENNAKUNJU
|
2919007WL013370
|
CENNAKUNJU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CENNAKUNJU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-002/714
(MEENAVELI)
|
2919007000NRG23050720220518261
|
05/07/2022
|
ALAGUMANI
|
2919007WL013370
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-005/508
(MEENAVELI)
|
2919007000NRG23050720220518253
|
05/07/2022
|
KARUTHAMANI
|
2919007WL013369
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-005/547
(MEENAVELI)
|
2919007000NRG23050720220518263
|
05/07/2022
|
MUTHAMMAL
|
2919007WL013370
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-005/737
(MEENAVELI)
|
2919007000NRG23050720220518264
|
05/07/2022
|
SELVAM
|
2919007WL013370
|
SELVAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAM
|
KARUR VYSA BANK(607100)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-019/147
(MEENAVELI)
|
2919007000NRG23050720220518246
|
05/07/2022
|
ALAGAMMAL
|
2919007WL013368
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-019/152
(MEENAVELI)
|
2919007000NRG23050720220518247
|
05/07/2022
|
ATHTHAMMAL
|
2919007WL013368
|
ATHTHAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ATHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-019/159-A
(MEENAVELI)
|
2919007000NRG23050720220518248
|
05/07/2022
|
ALAGUMANI
|
2919007WL013368
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-019/194-A
(MEENAVELI)
|
2919007000NRG23050720220518254
|
05/07/2022
|
SUNDHARAVALLI
|
2919007WL013369
|
SUNDHARAVALLI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-019/209-A
(MEENAVELI)
|
2919007000NRG23050720220518249
|
05/07/2022
|
INDIRA
|
2919007WL013368
|
INDIRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-019/223-A
(MEENAVELI)
|
2919007000NRG23050720220518255
|
05/07/2022
|
THRUVAYE
|
2919007WL013369
|
THRUVAYE
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
THRUVAYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-019/271-a
(MEENAVELI)
|
2919007000NRG23050720220518256
|
05/07/2022
|
AMSAVALLI
|
2919007WL013369
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-019/381-A
(MEENAVELI)
|
2919007000NRG23050720220518257
|
05/07/2022
|
CHITRA
|
2919007WL013369
|
CHITRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-019/402-A
(MEENAVELI)
|
2919007000NRG23050720220518258
|
05/07/2022
|
ANDIYAKOUNDER
|
2919007WL013369
|
ANDIYAKOUNDER
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDIYAKOUNDER
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-019/404-A
(MEENAVELI)
|
2919007000NRG23050720220518259
|
05/07/2022
|
ELANGIYAM
|
2919007WL013369
|
ELANGIYAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-019/436-A
(MEENAVELI)
|
2919007000NRG23050720220518265
|
05/07/2022
|
NALLAMMAL
|
2919007WL013370
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-019/5
(MEENAVELI)
|
2919007000NRG23050720220518250
|
05/07/2022
|
KUPAAMMAL
|
2919007WL013368
|
KUPAAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-019/551-A
(MEENAVELI)
|
2919007000NRG23050720220518266
|
05/07/2022
|
SUBBULAKSHMI
|
2919007WL013370
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-019/576-A
(MEENAVELI)
|
2919007000NRG23050720220518251
|
05/07/2022
|
KARPAGAM
|
2919007WL013368
|
KARPAGAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-019/7
(MEENAVELI)
|
2919007000NRG23050720220518252
|
05/07/2022
|
ACHIAMMAL
|
2919007WL013368
|
ACHIAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-019/75
(MEENAVELI)
|
2919007000NRG23050720220518267
|
05/07/2022
|
PONNAMMAL
|
2919007WL013370
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|