|
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-19-007-043-002/213-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809219
|
11/12/2022
|
RAJALAKSHMI
|
2919007WL046149
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/223-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809220
|
11/12/2022
|
AZLAGUMANI
|
2919007WL046149
|
AZLAGUMANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
AZLAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/224-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809221
|
11/12/2022
|
AMSU
|
2919007WL046149
|
AMSU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/226-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809222
|
11/12/2022
|
KAVITHA
|
2919007WL046149
|
KAVITHA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/256-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809223
|
11/12/2022
|
ALAGURANI
|
2919007WL046149
|
ALAGURANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAGURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/259-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809224
|
11/12/2022
|
AMMAAKANNU
|
2919007WL046149
|
AMMAAKANNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMAAKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/261-B
(VIRUTHAPATTI)
|
2919007000NRG23111220221809225
|
11/12/2022
|
AMMAKANNU
|
2919007WL046149
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/363-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809226
|
11/12/2022
|
GOMATHI
|
2919007WL046149
|
GOMATHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/742-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809227
|
11/12/2022
|
ANNALAKSHMI
|
2919007WL046149
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/830-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809228
|
11/12/2022
|
ELUMALAI
|
2919007WL046149
|
ELUMALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/861-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809229
|
11/12/2022
|
PALANIYAMMAL
|
2919007WL046149
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-002/869-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809230
|
11/12/2022
|
GANTHIMATHI
|
2919007WL046149
|
GANTHIMATHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-006/153-A
(VIRUTHAPATTI)
|
2919007000NRG23111220221809231
|
11/12/2022
|
RAMAYE
|
2919007WL046149
|
RAMAYE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|