|
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-19-007-019-002/430
(MEENAVELI)
|
2919007000NRG23080520220093213
|
10/05/2022
|
VETHAVALLI
|
2919007WL002603
|
VETHAVALLI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-002/661
(MEENAVELI)
|
2919007000NRG23080520220093215
|
10/05/2022
|
RANI
|
2919007WL002603
|
RANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-002/662
(MEENAVELI)
|
2919007000NRG23080520220093216
|
10/05/2022
|
ALAGUMANI
|
2919007WL002603
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-002/663
(MEENAVELI)
|
2919007000NRG23080520220093217
|
10/05/2022
|
LAKSHMI
|
2919007WL002603
|
LAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-002/710
(MEENAVELI)
|
2919007000NRG23080520220093218
|
10/05/2022
|
CHITRA
|
2919007WL002603
|
CHITRA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-002/712
(MEENAVELI)
|
2919007000NRG23080520220093219
|
10/05/2022
|
ALAGUMANI
|
2919007WL002603
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-002/713
(MEENAVELI)
|
2919007000NRG23080520220093220
|
10/05/2022
|
NITHYA
|
2919007WL002603
|
NITHYA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-019/443-A
(MEENAVELI)
|
2919007000NRG23080520220093223
|
10/05/2022
|
CHINNADURAI
|
2919007WL002603
|
CHINNADURAI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-019/449-A
(MEENAVELI)
|
2919007000NRG23080520220093224
|
10/05/2022
|
ARAYEKOUNDER
|
2919007WL002603
|
ARAYEKOUNDER
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYEKOUNDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-019/454-A
(MEENAVELI)
|
2919007000NRG23080520220093225
|
10/05/2022
|
DURAISWAMY
|
2919007WL002603
|
DURAISWAMY
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAISWAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-019/459-A
(MEENAVELI)
|
2919007000NRG23080520220093226
|
10/05/2022
|
CHINNAPA
|
2919007WL002603
|
CHINNAPA
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-019/466-A
(MEENAVELI)
|
2919007000NRG23080520220093227
|
10/05/2022
|
BAGAYALAKSHMI
|
2919007WL002603
|
BAGAYALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-019/467-A
(MEENAVELI)
|
2919007000NRG23080520220093228
|
10/05/2022
|
SELVAM
|
2919007WL002603
|
SELVAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-019/97
(MEENAVELI)
|
2919007000NRG23080520220093229
|
10/05/2022
|
PALANISAMY
|
2919007WL002603
|
PALANISAMY
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|