|
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-19-007-001-001/384-A
(AGARAPATTI)
|
2919007000NRG23300520220239072
|
30/05/2022
|
PONNUSAMY
|
2919007WL006153
|
PONNUSAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNUSAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/391-A
(AGARAPATTI)
|
2919007000NRG23300520220239074
|
30/05/2022
|
SHANTHI
|
2919007WL006153
|
SHANTHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANTHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/414-A
(AGARAPATTI)
|
2919007000NRG23300520220239084
|
30/05/2022
|
ANJALAI
|
2919007WL006153
|
ANJALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-003/872-A
(AGARAPATTI)
|
2919007000NRG23300520220239093
|
30/05/2022
|
KRISHNAVENI
|
2919007WL006153
|
KRISHNAVENI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAVENI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-006/697
(AGARAPATTI)
|
2919007000NRG23300520220239102
|
30/05/2022
|
VIJAYA
|
2919007WL006153
|
VIJAYA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-006/820
(AGARAPATTI)
|
2919007000NRG23300520220239106
|
30/05/2022
|
RAMYA
|
2919007WL006153
|
RAMYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-006/850
(AGARAPATTI)
|
2919007000NRG23300520220239107
|
30/05/2022
|
RAMU
|
2919007WL006153
|
RAMU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-006/864-A
(AGARAPATTI)
|
2919007000NRG23300520220239108
|
30/05/2022
|
RAJESHWARI
|
2919007WL006153
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-006/865-A
(AGARAPATTI)
|
2919007000NRG23300520220239109
|
30/05/2022
|
SHANTHI
|
2919007WL006153
|
SHANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANTHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-006/874-A
(AGARAPATTI)
|
2919007000NRG23300520220239110
|
30/05/2022
|
KAMATCHI
|
2919007WL006153
|
KAMATCHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMATCHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-006/918
(AGARAPATTI)
|
2919007000NRG23300520220239111
|
30/05/2022
|
KAMALA
|
2919007WL006153
|
KAMALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-009/794
(AGARAPATTI)
|
2919007000NRG23300520220239115
|
30/05/2022
|
RAJESHWARI
|
2919007WL006153
|
RAJESHWARI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-009/795
(AGARAPATTI)
|
2919007000NRG23300520220239116
|
30/05/2022
|
SANTHI
|
2919007WL006153
|
SANTHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|