|
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-19-007-003-002/204-A
(AVOOR)
|
2919007000NRG22040420223200409
|
04/04/2022
|
ANATHAVALLI
|
2919007WL061162
|
ANATHAVALLI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANATHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/128-A
(AVOOR)
|
2919007000NRG22040420223200410
|
04/04/2022
|
SWAMYAMMAL
|
2919007WL061162
|
SWAMYAMMAL
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SWAMYAMMAL
|
HDFC BANK LTD(607152)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/321-A
(AVOOR)
|
2919007000NRG22040420223200411
|
04/04/2022
|
RENGANAGAYE
|
2919007WL061162
|
RENGANAGAYE
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENGANAGAYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/323-B
(AVOOR)
|
2919007000NRG22040420223200412
|
04/04/2022
|
TAMILSELVI
|
2919007WL061162
|
TAMILSELVI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/336-A
(AVOOR)
|
2919007000NRG22040420223200413
|
04/04/2022
|
RAJAKUMARI
|
2919007WL061162
|
RAJAKUMARI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/343-A
(AVOOR)
|
2919007000NRG22040420223200414
|
04/04/2022
|
CHINNAPONNU
|
2919007WL061162
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-005/617-B
(AVOOR)
|
2919007000NRG22040420223200415
|
04/04/2022
|
RUKMANI
|
2919007WL061162
|
RUKMANI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-005/876-A
(AVOOR)
|
2919007000NRG22040420223200416
|
04/04/2022
|
NALLUKANNU
|
2919007WL061162
|
NALLUKANNU
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-010/844-A
(AVOOR)
|
2919007000NRG22040420223200417
|
04/04/2022
|
LALITHA
|
2919007WL061162
|
LALITHA
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|