|
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-19-007-036-006/125-A
(THERAVUR)
|
2919007000NRG23080520220092327
|
10/05/2022
|
PODUMPONNU
|
2919007WL002577
|
PODUMPONNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-006/230-A
(THERAVUR)
|
2919007000NRG23080520220092328
|
10/05/2022
|
JAYALAKSHMI
|
2919007WL002577
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-006/231-A
(THERAVUR)
|
2919007000NRG23080520220092330
|
10/05/2022
|
KASTHURI
|
2919007WL002577
|
KASTHURI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-006/232-A
(THERAVUR)
|
2919007000NRG23080520220092331
|
10/05/2022
|
MURUGASEN
|
2919007WL002577
|
MURUGASEN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGASEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-006/24-A
(THERAVUR)
|
2919007000NRG23080520220092332
|
10/05/2022
|
PERIYAMMAL
|
2919007WL002577
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-009/233-A
(THERAVUR)
|
2919007000NRG23080520220092336
|
10/05/2022
|
CHANDRA
|
2919007WL002577
|
CHANDRA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-009/235-A
(THERAVUR)
|
2919007000NRG23080520220092337
|
10/05/2022
|
NADARAJAN
|
2919007WL002577
|
NADARAJAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-009/235-A
(THERAVUR)
|
2919007000NRG23080520220092338
|
10/05/2022
|
SAROJA
|
2919007WL002577
|
SAROJA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-009/236-A
(THERAVUR)
|
2919007000NRG23080520220092339
|
10/05/2022
|
SAROJA
|
2919007WL002577
|
SAROJA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-009/237-A
(THERAVUR)
|
2919007000NRG23080520220092340
|
10/05/2022
|
VASANTHA
|
2919007WL002577
|
VASANTHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-009/238-A
(THERAVUR)
|
2919007000NRG23080520220092341
|
10/05/2022
|
LAKSHMI
|
2919007WL002577
|
LAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-009/240-A
(THERAVUR)
|
2919007000NRG23080520220092343
|
10/05/2022
|
NALAMMAL
|
2919007WL002577
|
NALAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-009/241-A
(THERAVUR)
|
2919007000NRG23080520220092344
|
10/05/2022
|
CHITTUPILLAI
|
2919007WL002577
|
CHITTUPILLAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITTUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-009/242-A
(THERAVUR)
|
2919007000NRG23080520220092345
|
10/05/2022
|
PONNALGU
|
2919007WL002577
|
PONNALGU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNALGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-009/243-A
(THERAVUR)
|
2919007000NRG23080520220092346
|
10/05/2022
|
LAKSHMI
|
2919007WL002577
|
LAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-009/245-A
(THERAVUR)
|
2919007000NRG23080520220092347
|
10/05/2022
|
ANJALAI
|
2919007WL002577
|
ANJALAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-009/246-A
(THERAVUR)
|
2919007000NRG23080520220092348
|
10/05/2022
|
AMIRTHAM
|
2919007WL002577
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-009/247-A
(THERAVUR)
|
2919007000NRG23080520220092349
|
10/05/2022
|
BAGAYAM
|
2919007WL002577
|
BAGAYAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-009/249-A
(THERAVUR)
|
2919007000NRG23080520220092350
|
10/05/2022
|
SUNDERI
|
2919007WL002577
|
SUNDERI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDERI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-009/250-A
(THERAVUR)
|
2919007000NRG23080520220092351
|
10/05/2022
|
ILLAYARANI
|
2919007WL002577
|
ILLAYARANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ILLAYARANI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-009/252-A
(THERAVUR)
|
2919007000NRG23080520220092352
|
10/05/2022
|
SUSILA
|
2919007WL002577
|
SUSILA
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-009/253-A
(THERAVUR)
|
2919007000NRG23080520220092353
|
10/05/2022
|
SUMATHI
|
2919007WL002577
|
SUMATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-011/705-A
(THERAVUR)
|
2919007000NRG23080520220092354
|
10/05/2022
|
GANTHIMATHI
|
2919007WL002577
|
GANTHIMATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-036/251-A
(THERAVUR)
|
2919007000NRG23080520220092356
|
10/05/2022
|
AMSU
|
2919007WL002577
|
AMSU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-036/255-A
(THERAVUR)
|
2919007000NRG23080520220092357
|
10/05/2022
|
KALAMANI
|
2919007WL002577
|
KALAMANI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|