|
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-19-007-043-002/218-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355105
|
14/06/2022
|
Chindra
|
2919007WL008974
|
Chindra
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chindra
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/268-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355106
|
14/06/2022
|
CHANDIRA
|
2919007WL008974
|
CHANDIRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/276-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355107
|
14/06/2022
|
ANJAMAL
|
2919007WL008974
|
ANJAMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/281-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355108
|
14/06/2022
|
POONGODI
|
2919007WL008974
|
POONGODI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/282-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355109
|
14/06/2022
|
THANGAMMAL
|
2919007WL008974
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/291-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355110
|
14/06/2022
|
SARASU
|
2919007WL008974
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/299-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355111
|
14/06/2022
|
CHINNAPONNU
|
2919007WL008974
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/329-B
(VIRUTHAPATTI)
|
2919007000NRG23130620220355113
|
14/06/2022
|
MEENAKSHI
|
2919007WL008974
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/334-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355114
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008974
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/624-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355115
|
14/06/2022
|
ALAGAMMAL
|
2919007WL008974
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/707-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355116
|
14/06/2022
|
Sanmugavalli
|
2919007WL008974
|
Sanmugavalli
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-008/311-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355119
|
14/06/2022
|
ALAGAMMAL
|
2919007WL008974
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-008/321-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355120
|
14/06/2022
|
ANJAMMAL
|
2919007WL008974
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-008/327-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355121
|
14/06/2022
|
SUSILA
|
2919007WL008974
|
SUSILA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-008/759-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355123
|
14/06/2022
|
PAPPATHI
|
2919007WL008974
|
PAPPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-008/771-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355124
|
14/06/2022
|
ALAGUMANI
|
2919007WL008974
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-008/773-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355125
|
14/06/2022
|
ANNALAKSHMI
|
2919007WL008974
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-008/778-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355126
|
14/06/2022
|
SOLAIMALAI
|
2919007WL008974
|
SOLAIMALAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOLAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-011/567-A
(VIRUTHAPATTI)
|
2919007000NRG23130620220355128
|
14/06/2022
|
LAKSHMI
|
2919007WL008974
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-011/691-B
(VIRUTHAPATTI)
|
2919007000NRG23130620220355131
|
14/06/2022
|
SATHYA
|
2919007WL008974
|
SATHYA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|