|
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-19-007-001-001/126-A
(AGARAPATTI)
|
2919007000NRG23160820220853184
|
16/08/2022
|
ANDICHIYAMMAL
|
2919007WL021928
|
ANDICHIYAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDICHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/135-A
(AGARAPATTI)
|
2919007000NRG23160820220853185
|
16/08/2022
|
LATHA
|
2919007WL021928
|
LATHA
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/142-A
(AGARAPATTI)
|
2919007000NRG23160820220853186
|
16/08/2022
|
CHINNU
|
2919007WL021928
|
CHINNU
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/143-A
(AGARAPATTI)
|
2919007000NRG23160820220853187
|
16/08/2022
|
SAGUNTHALA
|
2919007WL021928
|
SAGUNTHALA
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/189-A
(AGARAPATTI)
|
2919007000NRG23160820220853177
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021927
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/214-A
(AGARAPATTI)
|
2919007000NRG23160820220853178
|
16/08/2022
|
ALAGAMMAL
|
2919007WL021927
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/216-A
(AGARAPATTI)
|
2919007000NRG23160820220853179
|
16/08/2022
|
ALAGUMANI
|
2919007WL021927
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/242-A
(AGARAPATTI)
|
2919007000NRG23160820220853180
|
16/08/2022
|
ALAGUMANI
|
2919007WL021927
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/29-A
(AGARAPATTI)
|
2919007000NRG23160820220853181
|
16/08/2022
|
ANJAMMAL
|
2919007WL021927
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/327-A
(AGARAPATTI)
|
2919007000NRG23160820220853188
|
16/08/2022
|
NALLAMMAL
|
2919007WL021928
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/428-A
(AGARAPATTI)
|
2919007000NRG23160820220853182
|
16/08/2022
|
CHITRA
|
2919007WL021927
|
CHITRA
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/5-A
(AGARAPATTI)
|
2919007000NRG23160820220853189
|
16/08/2022
|
RANI
|
2919007WL021928
|
RANI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/84-A
(AGARAPATTI)
|
2919007000NRG23160820220853190
|
16/08/2022
|
AMSU
|
2919007WL021928
|
AMSU
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|