|
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-19-007-043-001/413-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248860
|
30/05/2022
|
GOWTHAMI
|
2919007WL006348
|
GOWTHAMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/201-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220238045
|
30/05/2022
|
TAMILARASI
|
2919007WL006134
|
TAMILARASI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/203-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220238046
|
30/05/2022
|
MEENA
|
2919007WL006134
|
MEENA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/234-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220238047
|
30/05/2022
|
SARASU
|
2919007WL006134
|
SARASU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/251-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248866
|
30/05/2022
|
ANJAMMAL
|
2919007WL006349
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/251-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248865
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006349
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/361-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220238048
|
30/05/2022
|
VELLAIYAMMAL
|
2919007WL006134
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/775-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220238049
|
30/05/2022
|
RAJALAKSHMI
|
2919007WL006134
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-006/155-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220238051
|
30/05/2022
|
RAJAMANI
|
2919007WL006134
|
RAJAMANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-012/391-B
(VIRUTHAPATTI)
|
2919007000NRG23300520220248861
|
30/05/2022
|
ALAGU
|
2919007WL006348
|
ALAGU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-043/67-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248862
|
30/05/2022
|
PARVATHI
|
2919007WL006348
|
PARVATHI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-043/74-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248863
|
30/05/2022
|
VIJAYA
|
2919007WL006348
|
VIJAYA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-043/753-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248864
|
30/05/2022
|
KOKILA
|
2919007WL006348
|
KOKILA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|