|
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-19-007-026-003/316-A
(PAKKUDI)
|
2919007000NRG23090720220557752
|
09/07/2022
|
LAKSHMI
|
2919007WL014651
|
LAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/308-A
(PAKKUDI)
|
2919007000NRG23090720220557754
|
09/07/2022
|
ANANDTHI
|
2919007WL014651
|
ANANDTHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANDTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/308-A
(PAKKUDI)
|
2919007000NRG23090720220557753
|
09/07/2022
|
KARUPPAYA
|
2919007WL014651
|
KARUPPAYA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/337-A
(PAKKUDI)
|
2919007000NRG23090720220557755
|
09/07/2022
|
KANNAMMAL
|
2919007WL014651
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/353-A
(PAKKUDI)
|
2919007000NRG23090720220557761
|
09/07/2022
|
SARAVANAKUMAR
|
2919007WL014652
|
SARAVANAKUMAR
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARAVANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/353-A
(PAKKUDI)
|
2919007000NRG23090720220557762
|
09/07/2022
|
VIJAYALAKSHMI
|
2919007WL014652
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/377-A
(PAKKUDI)
|
2919007000NRG23090720220557763
|
09/07/2022
|
MUTHUSWAMY
|
2919007WL014652
|
MUTHUSWAMY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/377-A
(PAKKUDI)
|
2919007000NRG23090720220557764
|
09/07/2022
|
PALANIAMMAL
|
2919007WL014652
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/404-A
(PAKKUDI)
|
2919007000NRG23090720220557756
|
09/07/2022
|
ENNASAIAMMAL
|
2919007WL014651
|
ENNASAIAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ENNASAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/407-A
(PAKKUDI)
|
2919007000NRG23090720220557758
|
09/07/2022
|
AMARAVATHI
|
2919007WL014651
|
AMARAVATHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/407-A
(PAKKUDI)
|
2919007000NRG23090720220557757
|
09/07/2022
|
PALANIYANDI
|
2919007WL014651
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/411-A
(PAKKUDI)
|
2919007000NRG23090720220557765
|
09/07/2022
|
CHANDRA
|
2919007WL014652
|
CHANDRA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/430-A
(PAKKUDI)
|
2919007000NRG23090720220557759
|
09/07/2022
|
SAVERIMUTHU
|
2919007WL014651
|
SAVERIMUTHU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVERIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/446-A
(PAKKUDI)
|
2919007000NRG23090720220557766
|
09/07/2022
|
PATHIMAMERY
|
2919007WL014652
|
PATHIMAMERY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATHIMAMERY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/453-A
(PAKKUDI)
|
2919007000NRG23090720220557768
|
09/07/2022
|
VALLIKANNU
|
2919007WL014652
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-026/465-A
(PAKKUDI)
|
2919007000NRG23090720220557769
|
09/07/2022
|
SALAIAMMAL
|
2919007WL014652
|
SALAIAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SALAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/465-A
(PAKKUDI)
|
2919007000NRG23090720220557770
|
09/07/2022
|
SOLAIAMMAL
|
2919007WL014652
|
SOLAIAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|