|
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-19-007-009-009/122
(KODUMBALOOR)
|
2919007000NRG22010420223193546
|
04/04/2022
|
KAVURI
|
2919007WL061017
|
KAVURI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAVURI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/338
(KODUMBALOOR)
|
2919007000NRG22010420223193558
|
04/04/2022
|
SEKAR
|
2919007WL061017
|
SEKAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEKAR
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-020/1149
(KODUMBALOOR)
|
2919007000NRG22010420223193571
|
04/04/2022
|
PAPPA
|
2919007WL061017
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPPA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-020/1156-A
(KODUMBALOOR)
|
2919007000NRG22010420223193572
|
04/04/2022
|
KALA
|
2919007WL061017
|
KALA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-020/1157-A
(KODUMBALOOR)
|
2919007000NRG22010420223193573
|
04/04/2022
|
AMSAVALLI
|
2919007WL061017
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMSAVALLI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-020/1166-A
(KODUMBALOOR)
|
2919007000NRG22010420223193574
|
04/04/2022
|
ALAGUMANI
|
2919007WL061017
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALAGUMANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-020/1179-A
(KODUMBALOOR)
|
2919007000NRG22010420223193575
|
04/04/2022
|
JOTHI
|
2919007WL061017
|
JOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-020/1243-A
(KODUMBALOOR)
|
2919007000NRG22010420223193576
|
04/04/2022
|
ELUMALAI
|
2919007WL061017
|
ELUMALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
ELUMALAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-020/1271-A
(KODUMBALOOR)
|
2919007000NRG22010420223193577
|
04/04/2022
|
SHANTHI
|
2919007WL061017
|
SHANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-020/1275-A
(KODUMBALOOR)
|
2919007000NRG22010420223193578
|
04/04/2022
|
KALAIVANI
|
2919007WL061017
|
KALAIVANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAIVANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-020/1288-A
(KODUMBALOOR)
|
2919007000NRG22010420223193579
|
04/04/2022
|
CHANDRA
|
2919007WL061017
|
CHANDRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHANDRA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-020/1309-A
(KODUMBALOOR)
|
2919007000NRG22010420223193580
|
04/04/2022
|
ALAGAR
|
2919007WL061017
|
ALAGAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALAGAR
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-020/270-A
(KODUMBALOOR)
|
2919007000NRG22010420223193582
|
04/04/2022
|
KAVITHA
|
2919007WL061017
|
KAVITHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAVITHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-023/1229-A
(KODUMBALOOR)
|
2919007000NRG22010420223193584
|
04/04/2022
|
SANGEETHA
|
2919007WL061017
|
SANGEETHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|