|
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-19-007-033-001/694
(SOORIYUR)
|
2919007000NRG22310320223166828
|
04/04/2022
|
JAYASHEELA
|
2919007WL060441
|
JAYASHEELA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-005/618-A
(SOORIYUR)
|
2919007000NRG22310320223166833
|
04/04/2022
|
KARUPAYE
|
2919007WL060441
|
KARUPAYE
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-005/684
(SOORIYUR)
|
2919007000NRG22310320223166834
|
04/04/2022
|
Duraisamy
|
2919007WL060441
|
Duraisamy
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-005/731-A
(SOORIYUR)
|
2919007000NRG22310320223166835
|
04/04/2022
|
LALITHA
|
2919007WL060441
|
LALITHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-009/493-A
(SOORIYUR)
|
2919007000NRG22310320223166843
|
04/04/2022
|
NAGAMMAL
|
2919007WL060441
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-009/494
(SOORIYUR)
|
2919007000NRG22310320223166844
|
04/04/2022
|
Amaravathi
|
2919007WL060441
|
Amaravathi
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-009/543
(SOORIYUR)
|
2919007000NRG22310320223166845
|
04/04/2022
|
Buwaneshwari
|
2919007WL060441
|
Buwaneshwari
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Buwaneshwari
|
IDBI BANK(607095)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-009/623-A
(SOORIYUR)
|
2919007000NRG22310320223166846
|
04/04/2022
|
INDHUMATHI
|
2919007WL060441
|
INDHUMATHI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-009/734-A
(SOORIYUR)
|
2919007000NRG22310320223166847
|
04/04/2022
|
MARIKKANNU
|
2919007WL060441
|
MARIKKANNU
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-009/739-A
(SOORIYUR)
|
2919007000NRG22310320223166848
|
04/04/2022
|
JEEVA
|
2919007WL060441
|
JEEVA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-033/202-A
(SOORIYUR)
|
2919007000NRG22310320223166866
|
04/04/2022
|
MALAR
|
2919007WL060441
|
MALAR
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-033/254-A
(SOORIYUR)
|
2919007000NRG22310320223166867
|
04/04/2022
|
Revathi
|
2919007WL060441
|
Revathi
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-033/280-A
(SOORIYUR)
|
2919007000NRG22310320223166869
|
04/04/2022
|
VASANTHA
|
2919007WL060441
|
VASANTHA
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-033/417-A
(SOORIYUR)
|
2919007000NRG22310320223166871
|
04/04/2022
|
NIRMALADEVI
|
2919007WL060441
|
NIRMALADEVI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-033/641-A
(SOORIYUR)
|
2919007000NRG22310320223166873
|
04/04/2022
|
PANDIMEENA
|
2919007WL060441
|
PANDIMEENA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|