|
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-19-007-043-003/492-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303404
|
08/10/2022
|
THULASE
|
2919007WL033176
|
THULASE
|
00415
|
SBIN0011935
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431890
|
|
THULASE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-003/505-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303405
|
08/10/2022
|
MALAR
|
2919007WL033176
|
MALAR
|
00415
|
SBIN0011935
|
180
|
180
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-003/506-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303406
|
08/10/2022
|
AZHAGAMMAL
|
2919007WL033176
|
AZHAGAMMAL
|
00415
|
SBIN0011935
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431890
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-003/569-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303407
|
08/10/2022
|
LAKSHMI
|
2919007WL033176
|
LAKSHMI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-003/570-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303408
|
08/10/2022
|
Pappu
|
2919007WL033176
|
Pappu
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-003/573-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303409
|
08/10/2022
|
MUTHULAKSHMI
|
2919007WL033176
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-003/676-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303410
|
08/10/2022
|
ALAGAMMAL
|
2919007WL033176
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-003/702-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303411
|
08/10/2022
|
muthulakshmi
|
2919007WL033176
|
muthulakshmi
|
00415
|
SBIN0011935
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431890
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-003/706-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303412
|
08/10/2022
|
BAMA
|
2919007WL033176
|
BAMA
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-003/709-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303413
|
08/10/2022
|
REVATHI
|
2919007WL033176
|
REVATHI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-003/726-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303414
|
08/10/2022
|
KALAISELVI
|
2919007WL033176
|
KALAISELVI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-003/739-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303415
|
08/10/2022
|
NIRMALA
|
2919007WL033176
|
NIRMALA
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-003/758-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303416
|
08/10/2022
|
ILANGIYAM
|
2919007WL033176
|
ILANGIYAM
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
ILANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-043/669
(VIRUTHAPATTI)
|
2919007000NRG23081020221303418
|
08/10/2022
|
ANJAMMAL
|
2919007WL033176
|
ANJAMMAL
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-043/670
(VIRUTHAPATTI)
|
2919007000NRG23081020221303419
|
08/10/2022
|
NALLAMMAL
|
2919007WL033176
|
NALLAMMAL
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|