|
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-19-007-043-002/165-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630320
|
20/11/2022
|
CHINNAKANNU
|
2919007WL041998
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/651-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630323
|
20/11/2022
|
VALARMATHI
|
2919007WL041998
|
VALARMATHI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-004/182-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630324
|
20/11/2022
|
PALANIYAMMAL
|
2919007WL041998
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-006/153-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630325
|
20/11/2022
|
RAMAYE
|
2919007WL041998
|
RAMAYE
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-006/156-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630326
|
20/11/2022
|
CHELLAM
|
2919007WL041998
|
CHELLAM
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-011/380-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630328
|
20/11/2022
|
ALAGAMMAL
|
2919007WL041998
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-011/452-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630329
|
20/11/2022
|
AMUTHA
|
2919007WL041998
|
AMUTHA
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-011/617-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630330
|
20/11/2022
|
MUTHULAKSHMI
|
2919007WL041998
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-011/618-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630331
|
20/11/2022
|
THIRUPATHI
|
2919007WL041998
|
THIRUPATHI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-011/649-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630332
|
20/11/2022
|
KALA
|
2919007WL041998
|
KALA
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|