|
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-19-007-033-005/742-A
(SOORIYUR)
|
2919007000NRG23250620220450357
|
25/06/2022
|
PANDIAN
|
2919007WL011543
|
PANDIAN
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANDIAN
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-005/742-A
(SOORIYUR)
|
2919007000NRG23250620220450358
|
25/06/2022
|
SANTHI
|
2919007WL011543
|
SANTHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-009/564-A
(SOORIYUR)
|
2919007000NRG23250620220450360
|
25/06/2022
|
KARUPPAIYA
|
2919007WL011543
|
KARUPPAIYA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-009/564-A
(SOORIYUR)
|
2919007000NRG23250620220450359
|
25/06/2022
|
NILAVATHI
|
2919007WL011543
|
NILAVATHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-009/648-A
(SOORIYUR)
|
2919007000NRG23250620220450361
|
25/06/2022
|
VAIRAMUTHU
|
2919007WL011543
|
VAIRAMUTHU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VAIRAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-033/15-A
(SOORIYUR)
|
2919007000NRG23250620220450363
|
25/06/2022
|
KAMALAM
|
2919007WL011543
|
KAMALAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-033/164-A
(SOORIYUR)
|
2919007000NRG23250620220450370
|
25/06/2022
|
SRIDEVI
|
2919007WL011544
|
SRIDEVI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-033/297-A
(SOORIYUR)
|
2919007000NRG23250620220450373
|
25/06/2022
|
Mariyapushbam
|
2919007WL011544
|
Mariyapushbam
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyapushbam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-033/297-A
(SOORIYUR)
|
2919007000NRG23250620220450372
|
25/06/2022
|
VINCENT
|
2919007WL011544
|
VINCENT
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VINCENT
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-033/338-A
(SOORIYUR)
|
2919007000NRG23250620220450376
|
25/06/2022
|
PAPPA
|
2919007WL011544
|
PAPPA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-033/482-A
(SOORIYUR)
|
2919007000NRG23250620220450377
|
25/06/2022
|
Vellaiyammal
|
2919007WL011544
|
Vellaiyammal
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|