|
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-19-007-033-005/742-A
(SOORIYUR)
|
2919007000NRG23110720220563155
|
11/07/2022
|
PANDIAN
|
2919007WL014750
|
PANDIAN
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAN
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-005/742-A
(SOORIYUR)
|
2919007000NRG23110720220563156
|
11/07/2022
|
SANTHI
|
2919007WL014750
|
SANTHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-009/564-A
(SOORIYUR)
|
2919007000NRG23110720220563158
|
11/07/2022
|
KARUPPAIYA
|
2919007WL014750
|
KARUPPAIYA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-009/564-A
(SOORIYUR)
|
2919007000NRG23110720220563157
|
11/07/2022
|
NILAVATHI
|
2919007WL014750
|
NILAVATHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-009/648-A
(SOORIYUR)
|
2919007000NRG23110720220563159
|
11/07/2022
|
VAIRAMUTHU
|
2919007WL014750
|
VAIRAMUTHU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIRAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-033/15-A
(SOORIYUR)
|
2919007000NRG23110720220563161
|
11/07/2022
|
KAMALAM
|
2919007WL014750
|
KAMALAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-033/151-A
(SOORIYUR)
|
2919007000NRG23110720220563175
|
11/07/2022
|
CHINNAPONNANU
|
2919007WL014752
|
CHINNAPONNANU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNANU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-033/164-A
(SOORIYUR)
|
2919007000NRG23110720220563164
|
11/07/2022
|
SRIDEVI
|
2919007WL014751
|
SRIDEVI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-033/338-A
(SOORIYUR)
|
2919007000NRG23110720220563166
|
11/07/2022
|
PAPPA
|
2919007WL014751
|
PAPPA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-033/393-A
(SOORIYUR)
|
2919007000NRG23110720220563167
|
11/07/2022
|
SUBBAMMAL
|
2919007WL014751
|
SUBBAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-033/439-a
(SOORIYUR)
|
2919007000NRG23110720220563169
|
11/07/2022
|
Murugesan
|
2919007WL014751
|
Murugesan
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-033/439-a
(SOORIYUR)
|
2919007000NRG23110720220563168
|
11/07/2022
|
TAMILARASE
|
2919007WL014751
|
TAMILARASE
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-033/448-A
(SOORIYUR)
|
2919007000NRG23110720220563170
|
11/07/2022
|
PAPPA
|
2919007WL014751
|
PAPPA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-033/482-A
(SOORIYUR)
|
2919007000NRG23110720220563176
|
11/07/2022
|
Vellaiyammal
|
2919007WL014752
|
Vellaiyammal
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-033/587-A
(SOORIYUR)
|
2919007000NRG23110720220563171
|
11/07/2022
|
SANDRA
|
2919007WL014751
|
SANDRA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|