|
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-19-007-001-001/179-A
(AGARAPATTI)
|
2919007000NRG23250320232908628
|
25/03/2023
|
CHITRA
|
2919007WL066361
|
CHITRA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/179-A
(AGARAPATTI)
|
2919007000NRG23250320232908629
|
25/03/2023
|
SANTHI
|
2919007WL066361
|
SANTHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/200-A
(AGARAPATTI)
|
2919007000NRG23250320232908631
|
25/03/2023
|
KAVERI
|
2919007WL066361
|
KAVERI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/200-A
(AGARAPATTI)
|
2919007000NRG23250320232908630
|
25/03/2023
|
PERIYASAMY
|
2919007WL066361
|
PERIYASAMY
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/326-A
(AGARAPATTI)
|
2919007000NRG23250320232908632
|
25/03/2023
|
PERUMAL
|
2919007WL066361
|
PERUMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/328-B
(AGARAPATTI)
|
2919007000NRG23250320232908633
|
25/03/2023
|
REVATHI
|
2919007WL066361
|
REVATHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/358-A
(AGARAPATTI)
|
2919007000NRG23250320232908634
|
25/03/2023
|
NITHIYA
|
2919007WL066361
|
NITHIYA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/405-A
(AGARAPATTI)
|
2919007000NRG23250320232908635
|
25/03/2023
|
PUSHPAVALLI
|
2919007WL066361
|
PUSHPAVALLI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/432-A
(AGARAPATTI)
|
2919007000NRG23250320232908636
|
25/03/2023
|
MAGESHWARI
|
2919007WL066361
|
MAGESHWARI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/564-B
(AGARAPATTI)
|
2919007000NRG23250320232908637
|
25/03/2023
|
CHANDRA
|
2919007WL066361
|
CHANDRA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/913
(AGARAPATTI)
|
2919007000NRG23250320232908638
|
25/03/2023
|
PAVITHRA
|
2919007WL066361
|
PAVITHRA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-003/725
(AGARAPATTI)
|
2919007000NRG23250320232908639
|
25/03/2023
|
AMIRTHAM
|
2919007WL066361
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-003/729
(AGARAPATTI)
|
2919007000NRG23250320232908640
|
25/03/2023
|
KALA
|
2919007WL066361
|
KALA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-003/791
(AGARAPATTI)
|
2919007000NRG23250320232908641
|
25/03/2023
|
SUDHA
|
2919007WL066361
|
SUDHA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-006/736-A
(AGARAPATTI)
|
2919007000NRG23250320232908642
|
25/03/2023
|
AZHAGU
|
2919007WL066361
|
AZHAGU
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
AZHAGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-006/813
(AGARAPATTI)
|
2919007000NRG23250320232908643
|
25/03/2023
|
SUBHA
|
2919007WL066361
|
SUBHA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|