|
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-19-007-028-005/577-A
(PERAMBUR)
|
2919007000NRG23310320232990187
|
31/03/2023
|
KARUNANITHI
|
2919007WL067685
|
KARUNANITHI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-005/584-A
(PERAMBUR)
|
2919007000NRG23310320232990188
|
31/03/2023
|
DURAIRAJ
|
2919007WL067685
|
DURAIRAJ
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-005/597-A
(PERAMBUR)
|
2919007000NRG23310320232990189
|
31/03/2023
|
SAVARIMUTHU
|
2919007WL067685
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-005/676
(PERAMBUR)
|
2919007000NRG23310320232990190
|
31/03/2023
|
RENGASAMY
|
2919007WL067685
|
RENGASAMY
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-005/830
(PERAMBUR)
|
2919007000NRG23310320232990191
|
31/03/2023
|
INDHRA
|
2919007WL067685
|
INDHRA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
INDHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-005/869
(PERAMBUR)
|
2919007000NRG23310320232990192
|
31/03/2023
|
Manikandan
|
2919007WL067685
|
Manikandan
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-028/441-A
(PERAMBUR)
|
2919007000NRG23310320232990193
|
31/03/2023
|
SEKAR
|
2919007WL067685
|
SEKAR
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-028/549-A
(PERAMBUR)
|
2919007000NRG23310320232990194
|
31/03/2023
|
LATHA
|
2919007WL067685
|
LATHA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-028/926-A
(PERAMBUR)
|
2919007000NRG23310320232990195
|
31/03/2023
|
BHAVANI
|
2919007WL067685
|
BHAVANI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-028/928-A
(PERAMBUR)
|
2919007000NRG23310320232990196
|
31/03/2023
|
VENNILA
|
2919007WL067685
|
VENNILA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|