|
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-19-007-043-002/160-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517869
|
05/07/2022
|
CHINNAPPONNU
|
2919007WL013364
|
CHINNAPPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/193-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517870
|
05/07/2022
|
VELLAIYAMMAL
|
2919007WL013364
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/362-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517871
|
05/07/2022
|
BANUMATHI
|
2919007WL013364
|
BANUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/440-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517872
|
05/07/2022
|
JOTHI
|
2919007WL013364
|
JOTHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/447-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517873
|
05/07/2022
|
MEENAL
|
2919007WL013364
|
MEENAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-004/175-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517874
|
05/07/2022
|
JOTHI
|
2919007WL013364
|
JOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-004/182-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517875
|
05/07/2022
|
PALANIYAMMAL
|
2919007WL013364
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-004/184-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517876
|
05/07/2022
|
MALLIGA
|
2919007WL013364
|
MALLIGA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-006/154-B
(VIRUTHAPATTI)
|
2919007000NRG23050720220517877
|
05/07/2022
|
CHITRA
|
2919007WL013364
|
CHITRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-006/156-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517878
|
05/07/2022
|
CHELLAM
|
2919007WL013364
|
CHELLAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-006/646-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517879
|
05/07/2022
|
PAPPA
|
2919007WL013364
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-006/662-A
(VIRUTHAPATTI)
|
2919007000NRG23050720220517880
|
05/07/2022
|
SARASU
|
2919007WL013364
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|