|
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-19-007-011-001/78-A
(KONGUDIPATTI)
|
2919007000NRG23250620220450907
|
25/06/2022
|
DHAVAMANI
|
2919007WL011557
|
DHAVAMANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHAVAMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-011-004/422-A
(KONGUDIPATTI)
|
2919007000NRG23250620220450909
|
25/06/2022
|
PALANIYAMMAL
|
2919007WL011557
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-011-011/103-A
(KONGUDIPATTI)
|
2919007000NRG23250620220450913
|
25/06/2022
|
KANDASAMY
|
2919007WL011557
|
KANDASAMY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANDASAMY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-011-011/186-A
(KONGUDIPATTI)
|
2919007000NRG23250620220450939
|
25/06/2022
|
PANDAYARAJAN
|
2919007WL011557
|
PANDAYARAJAN
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANDAYARAJAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-011-011/363
(KONGUDIPATTI)
|
2919007000NRG23250620220450947
|
25/06/2022
|
CHINNAPILLAI
|
2919007WL011557
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNAPILLAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-011-011/367
(KONGUDIPATTI)
|
2919007000NRG23250620220450948
|
25/06/2022
|
ARIYANATCHI
|
2919007WL011557
|
ARIYANATCHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARIYANATCHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-011-011/389
(KONGUDIPATTI)
|
2919007000NRG23250620220450950
|
25/06/2022
|
SATHIYA
|
2919007WL011557
|
SATHIYA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-011-011/390
(KONGUDIPATTI)
|
2919007000NRG23250620220450951
|
25/06/2022
|
ANJALAI
|
2919007WL011557
|
ANJALAI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANJALAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-011-011/411-A
(KONGUDIPATTI)
|
2919007000NRG23250620220450952
|
25/06/2022
|
BHAVANI
|
2919007WL011557
|
BHAVANI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
BHAVANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-011-011/423-A
(KONGUDIPATTI)
|
2919007000NRG23250620220450953
|
25/06/2022
|
SHANMUGAVALLI
|
2919007WL011557
|
SHANMUGAVALLI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANMUGAVALLI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-011-011/429-A
(KONGUDIPATTI)
|
2919007000NRG23250620220450954
|
25/06/2022
|
DURGADEVI
|
2919007WL011557
|
DURGADEVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
DURGADEVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-011-011/87-A
(KONGUDIPATTI)
|
2919007000NRG23250620220450960
|
25/06/2022
|
SATHYA
|
2919007WL011557
|
SATHYA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|