|
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-19-007-043-002/161-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388608
|
21/06/2022
|
NALLAMMAL
|
2919007WL009980
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/220-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388609
|
21/06/2022
|
JAGAMANI
|
2919007WL009980
|
JAGAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
JAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/246-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388610
|
21/06/2022
|
KALYANI
|
2919007WL009980
|
KALYANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/248-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388611
|
21/06/2022
|
MALARVIZHI
|
2919007WL009980
|
MALARVIZHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/310-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388612
|
21/06/2022
|
POOGKOTHAI
|
2919007WL009980
|
POOGKOTHAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOGKOTHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/437-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388613
|
21/06/2022
|
SELVAPPA
|
2919007WL009980
|
SELVAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/442-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388614
|
21/06/2022
|
RANI
|
2919007WL009980
|
RANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/622-B
(VIRUTHAPATTI)
|
2919007000NRG23180620220388615
|
21/06/2022
|
RAJATHI
|
2919007WL009980
|
RAJATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/656-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388616
|
21/06/2022
|
AZHAGAMMAL
|
2919007WL009980
|
AZHAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/742-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388617
|
21/06/2022
|
ANNALAKSHMI
|
2919007WL009980
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-004/174-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388618
|
21/06/2022
|
CHINNAPONNU
|
2919007WL009980
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-004/175-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388619
|
21/06/2022
|
JOTHI
|
2919007WL009980
|
JOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-004/177-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388620
|
21/06/2022
|
CHANDRA
|
2919007WL009980
|
CHANDRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-006/162-A
(VIRUTHAPATTI)
|
2919007000NRG23180620220388621
|
21/06/2022
|
SELVI
|
2919007WL009980
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|