|
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-19-007-019-001/746
(MEENAVELI)
|
2919007000NRG23201220221882843
|
20/12/2022
|
MARIYAMMAL
|
2919007WL047708
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-003/751
(MEENAVELI)
|
2919007000NRG23201220221882835
|
20/12/2022
|
AKILANDESWARI
|
2919007WL047707
|
AKILANDESWARI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
AKILANDESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-005/737
(MEENAVELI)
|
2919007000NRG23201220221882836
|
20/12/2022
|
SELVAM
|
2919007WL047707
|
SELVAM
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVAM
|
KARUR VYSA BANK(607100)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-019/134
(MEENAVELI)
|
2919007000NRG23201220221882837
|
20/12/2022
|
SAVARIMUTHU
|
2919007WL047707
|
SAVARIMUTHU
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-019/165-A
(MEENAVELI)
|
2919007000NRG23201220221882845
|
20/12/2022
|
panjavarnam
|
2919007WL047708
|
panjavarnam
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-019/215-A
(MEENAVELI)
|
2919007000NRG23201220221882838
|
20/12/2022
|
AZLAGAMMAL
|
2919007WL047707
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-019/216-A
(MEENAVELI)
|
2919007000NRG23201220221882839
|
20/12/2022
|
vijayalakshmi
|
2919007WL047707
|
vijayalakshmi
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-019/221-A
(MEENAVELI)
|
2919007000NRG23201220221882846
|
20/12/2022
|
CHINNAMAL
|
2919007WL047708
|
CHINNAMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-019/420-A
(MEENAVELI)
|
2919007000NRG23201220221882847
|
20/12/2022
|
MUTHULAKSHMI
|
2919007WL047708
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-019/504-A
(MEENAVELI)
|
2919007000NRG23201220221882840
|
20/12/2022
|
ANNADURAI
|
2919007WL047707
|
ANNADURAI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-019/504-A
(MEENAVELI)
|
2919007000NRG23201220221882841
|
20/12/2022
|
SELLAMMAL
|
2919007WL047707
|
SELLAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-019/553-A
(MEENAVELI)
|
2919007000NRG23201220221882842
|
20/12/2022
|
RASAMANI
|
2919007WL047707
|
RASAMANI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|