|
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-19-007-028-001/782-A
(PERAMBUR)
|
2919007000NRG23250620220450113
|
25/06/2022
|
KUMAR
|
2919007WL011539
|
KUMAR
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUMAR
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/828
(PERAMBUR)
|
2919007000NRG23250620220450104
|
25/06/2022
|
AMUTHA
|
2919007WL011538
|
AMUTHA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUTHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/966-A
(PERAMBUR)
|
2919007000NRG23250620220450089
|
25/06/2022
|
JOTHI
|
2919007WL011537
|
JOTHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOTHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-002/102-A
(PERAMBUR)
|
2919007000NRG23250620220450079
|
25/06/2022
|
ARUMUGAM
|
2919007WL011536
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUMUGAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-002/855
(PERAMBUR)
|
2919007000NRG23250620220450114
|
25/06/2022
|
KULORIYASAGAYAMERY
|
2919007WL011539
|
KULORIYASAGAYAMERY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KULORIYASAGAYAMERY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-003/291-A
(PERAMBUR)
|
2919007000NRG23250620220450116
|
25/06/2022
|
SURESH
|
2919007WL011539
|
SURESH
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SURESH
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-003/833
(PERAMBUR)
|
2919007000NRG23250620220450091
|
25/06/2022
|
ANNAMMAL
|
2919007WL011537
|
ANNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANNAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-003/833
(PERAMBUR)
|
2919007000NRG23250620220450092
|
25/06/2022
|
Jospin Martina
|
2919007WL011537
|
Jospin Martina
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jospin Martina
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-028/345-A
(PERAMBUR)
|
2919007000NRG23250620220450095
|
25/06/2022
|
SELVAM
|
2919007WL011537
|
SELVAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-028/627-A
(PERAMBUR)
|
2919007000NRG23250620220450097
|
25/06/2022
|
CHELLAMUTHU
|
2919007WL011537
|
CHELLAMUTHU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHELLAMUTHU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-028/656-A
(PERAMBUR)
|
2919007000NRG23250620220450099
|
25/06/2022
|
Periyakkal
|
2919007WL011537
|
Periyakkal
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyakkal
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-028/680-A
(PERAMBUR)
|
2919007000NRG23250620220450110
|
25/06/2022
|
Singamuthu
|
2919007WL011538
|
Singamuthu
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Singamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|