|
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-19-007-003-003/414-a
(AVOOR)
|
2919007000NRG23191120221611241
|
19/11/2022
|
ELANGAYAM
|
2919007WL041568
|
ELANGAYAM
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/418-A
(AVOOR)
|
2919007000NRG23191120221611242
|
19/11/2022
|
MUTHUVALLI
|
2919007WL041568
|
MUTHUVALLI
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/431-B
(AVOOR)
|
2919007000NRG23191120221611243
|
19/11/2022
|
VALLIKANNU
|
2919007WL041568
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/444-A
(AVOOR)
|
2919007000NRG23191120221611244
|
19/11/2022
|
MEENAKSHI
|
2919007WL041568
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/445-A
(AVOOR)
|
2919007000NRG23191120221611245
|
19/11/2022
|
VELU
|
2919007WL041568
|
VELU
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/653-A
(AVOOR)
|
2919007000NRG23191120221611246
|
19/11/2022
|
INDRA
|
2919007WL041568
|
INDRA
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-003/727-B
(AVOOR)
|
2919007000NRG23191120221611247
|
19/11/2022
|
KALA
|
2919007WL041568
|
KALA
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-010/753
(AVOOR)
|
2919007000NRG23191120221611249
|
19/11/2022
|
KASTHURI
|
2919007WL041568
|
KASTHURI
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-010/764
(AVOOR)
|
2919007000NRG23191120221611251
|
19/11/2022
|
Boomiyammal
|
2919007WL041568
|
Boomiyammal
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
Boomiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-010/770
(AVOOR)
|
2919007000NRG23191120221611252
|
19/11/2022
|
Kamalam
|
2919007WL041568
|
Kamalam
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-010/844-A
(AVOOR)
|
2919007000NRG23191120221611253
|
19/11/2022
|
LALITHA
|
2919007WL041568
|
LALITHA
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-010/879-A
(AVOOR)
|
2919007000NRG23191120221611254
|
19/11/2022
|
Mohanapriya
|
2919007WL041568
|
Mohanapriya
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mohanapriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-011/655-B
(AVOOR)
|
2919007000NRG23191120221611259
|
19/11/2022
|
CHITRA
|
2919007WL041568
|
CHITRA
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|