|
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-19-007-019-019/147
(MEENAVELI)
|
2919007000NRG23300520220245955
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006294
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-019/152
(MEENAVELI)
|
2919007000NRG23300520220245956
|
30/05/2022
|
ATHTHAMMAL
|
2919007WL006294
|
ATHTHAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-019/159-A
(MEENAVELI)
|
2919007000NRG23300520220245957
|
30/05/2022
|
ALAGUMANI
|
2919007WL006294
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-019/194-A
(MEENAVELI)
|
2919007000NRG23300520220245962
|
30/05/2022
|
SUNDHARAVALLI
|
2919007WL006295
|
SUNDHARAVALLI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-019/209-A
(MEENAVELI)
|
2919007000NRG23300520220245958
|
30/05/2022
|
INDIRA
|
2919007WL006294
|
INDIRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-019/223-A
(MEENAVELI)
|
2919007000NRG23300520220245963
|
30/05/2022
|
THRUVAYE
|
2919007WL006295
|
THRUVAYE
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
THRUVAYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-019/271-a
(MEENAVELI)
|
2919007000NRG23300520220245964
|
30/05/2022
|
AMSAVALLI
|
2919007WL006295
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-019/381-A
(MEENAVELI)
|
2919007000NRG23300520220245965
|
30/05/2022
|
CHITRA
|
2919007WL006295
|
CHITRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-019/403-A
(MEENAVELI)
|
2919007000NRG23300520220245966
|
30/05/2022
|
PANDIYAN
|
2919007WL006295
|
PANDIYAN
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-019/5
(MEENAVELI)
|
2919007000NRG23300520220245959
|
30/05/2022
|
KUPAAMMAL
|
2919007WL006294
|
KUPAAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-019/551-A
(MEENAVELI)
|
2919007000NRG23300520220245967
|
30/05/2022
|
SUBBULAKSHMI
|
2919007WL006295
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-019/576-A
(MEENAVELI)
|
2919007000NRG23300520220245960
|
30/05/2022
|
KARPAGAM
|
2919007WL006294
|
KARPAGAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-019/7
(MEENAVELI)
|
2919007000NRG23300520220245961
|
30/05/2022
|
ACHIAMMAL
|
2919007WL006294
|
ACHIAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|