|
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-19-007-026-026/104-A
(PAKKUDI)
|
2919007000NRG23220420220038777
|
22/04/2022
|
CHINNATHAMBI
|
2919007WL001220
|
CHINNATHAMBI
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/115-B
(PAKKUDI)
|
2919007000NRG23220420220038778
|
22/04/2022
|
VELLAIYAMMAL
|
2919007WL001220
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/17-A
(PAKKUDI)
|
2919007000NRG23220420220038779
|
22/04/2022
|
PALANIYANDI
|
2919007WL001220
|
PALANIYANDI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/188-A
(PAKKUDI)
|
2919007000NRG23220420220038780
|
22/04/2022
|
CHITRA
|
2919007WL001220
|
CHITRA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/221-A
(PAKKUDI)
|
2919007000NRG23220420220038782
|
22/04/2022
|
CHINATHAMBI
|
2919007WL001220
|
CHINATHAMBI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/222-A
(PAKKUDI)
|
2919007000NRG23220420220038783
|
22/04/2022
|
KARUPPAIAH
|
2919007WL001220
|
KARUPPAIAH
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/274-A
(PAKKUDI)
|
2919007000NRG23220420220038784
|
22/04/2022
|
PALANIYANDI
|
2919007WL001220
|
PALANIYANDI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/552-A
(PAKKUDI)
|
2919007000NRG23220420220038785
|
22/04/2022
|
SUBBAIYAH
|
2919007WL001220
|
SUBBAIYAH
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBBAIYAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/557-A
(PAKKUDI)
|
2919007000NRG23220420220038786
|
22/04/2022
|
KALAISELVI
|
2919007WL001220
|
KALAISELVI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/59-A
(PAKKUDI)
|
2919007000NRG23220420220038787
|
22/04/2022
|
MARUTHAI
|
2919007WL001220
|
MARUTHAI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARUTHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/590-A
(PAKKUDI)
|
2919007000NRG23220420220038788
|
22/04/2022
|
KANTHAIYA
|
2919007WL001220
|
KANTHAIYA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANTHAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/606-A
(PAKKUDI)
|
2919007000NRG23220420220038789
|
22/04/2022
|
PONNALAGU
|
2919007WL001220
|
PONNALAGU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/90-A
(PAKKUDI)
|
2919007000NRG23220420220038792
|
22/04/2022
|
VALLI
|
2919007WL001220
|
VALLI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/91-A
(PAKKUDI)
|
2919007000NRG23220420220038793
|
22/04/2022
|
KARUPAYA
|
2919007WL001220
|
KARUPAYA
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARUPAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|