|
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-19-007-028-002/107-A
(PERAMBUR)
|
2919007000NRG23101220221801906
|
10/12/2022
|
INDIRA
|
2919007WL045998
|
INDIRA
|
00415
|
SBIN0007559
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255139
|
|
INDIRA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-002/11-A
(PERAMBUR)
|
2919007000NRG23101220221801909
|
10/12/2022
|
RAMAYE
|
2919007WL045998
|
RAMAYE
|
00415
|
SBIN0007559
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAMAYE
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-002/24-A
(PERAMBUR)
|
2919007000NRG23101220221801932
|
10/12/2022
|
MANSELVI
|
2919007WL045998
|
MANSELVI
|
00415
|
SBIN0007559
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANSELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-002/4-A
(PERAMBUR)
|
2919007000NRG23101220221801940
|
10/12/2022
|
Babysabina
|
2919007WL045998
|
Babysabina
|
00415
|
SBIN0007559
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255139
|
|
Babysabina
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-002/856
(PERAMBUR)
|
2919007000NRG23101220221801996
|
10/12/2022
|
KAVITHA
|
2919007WL045998
|
KAVITHA
|
00415
|
SBIN0007559
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255139
|
|
KAVITHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-002/863
(PERAMBUR)
|
2919007000NRG23101220221801997
|
10/12/2022
|
THANGAMANI
|
2919007WL045998
|
THANGAMANI
|
00415
|
SBIN0007559
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255139
|
|
THANGAMANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-002/905-A
(PERAMBUR)
|
2919007000NRG23101220221802007
|
10/12/2022
|
Arokiyameri
|
2919007WL045998
|
Arokiyameri
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255139
|
|
Arokiyameri
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-002/991-A
(PERAMBUR)
|
2919007000NRG23101220221802021
|
10/12/2022
|
NANCYMARY
|
2919007WL045998
|
NANCYMARY
|
00415
|
SBIN0007559
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255139
|
|
NANCYMARY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-004/993-A
(PERAMBUR)
|
2919007000NRG23101220221802044
|
10/12/2022
|
SAMIYAMMAL
|
2919007WL045998
|
SAMIYAMMAL
|
00415
|
SBIN0007559
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAMIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5043
|
5043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5043
|
5043
|
|
|
|
|
|
|
|