|
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-19-007-009-004/1305-A
(KODUMBALOOR)
|
2919007000NRG23081020221302008
|
08/10/2022
|
KIRITHIKA
|
2919007WL033147
|
KIRITHIKA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
KIRITHIKA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-007/1194-A
(KODUMBALOOR)
|
2919007000NRG23081020221302009
|
08/10/2022
|
PARAMESHWARI
|
2919007WL033147
|
PARAMESHWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
PARAMESHWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-007/1228-A
(KODUMBALOOR)
|
2919007000NRG23081020221302010
|
08/10/2022
|
MANIKKAVALLI
|
2919007WL033147
|
MANIKKAVALLI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
MANIKKAVALLI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-007/1238-A
(KODUMBALOOR)
|
2919007000NRG23081020221302011
|
08/10/2022
|
VELLAIYAMMAL
|
2919007WL033147
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELLAIYAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-007/1273-A
(KODUMBALOOR)
|
2919007000NRG23081020221302012
|
08/10/2022
|
SHOPANA
|
2919007WL033147
|
SHOPANA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
SHOPANA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-007/1306-A
(KODUMBALOOR)
|
2919007000NRG23081020221302013
|
08/10/2022
|
RAJA
|
2919007WL033147
|
RAJA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-007/1323-A
(KODUMBALOOR)
|
2919007000NRG23081020221302014
|
08/10/2022
|
RENUGA
|
2919007WL033147
|
RENUGA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
RENUGA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-007/1343-A
(KODUMBALOOR)
|
2919007000NRG23081020221302015
|
08/10/2022
|
SANMUGASUNDHARI
|
2919007WL033147
|
SANMUGASUNDHARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
SANMUGASUNDHARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-007/1354-A
(KODUMBALOOR)
|
2919007000NRG23081020221302016
|
08/10/2022
|
KAVITHA
|
2919007WL033147
|
KAVITHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
KAVITHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-007/1356-A
(KODUMBALOOR)
|
2919007000NRG23081020221302017
|
08/10/2022
|
RAMAYI
|
2919007WL033147
|
RAMAYI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMAYI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/567
(KODUMBALOOR)
|
2919007000NRG23081020221302031
|
08/10/2022
|
MINNALKODI
|
2919007WL033147
|
MINNALKODI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
MINNALKODI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/574
(KODUMBALOOR)
|
2919007000NRG23081020221302034
|
08/10/2022
|
Chandra
|
2919007WL033147
|
Chandra
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chandra
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/588
(KODUMBALOOR)
|
2919007000NRG23081020221302041
|
08/10/2022
|
SUBRAMANI
|
2919007WL033147
|
SUBRAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUBRAMANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-011/1154-A
(KODUMBALOOR)
|
2919007000NRG23081020221302045
|
08/10/2022
|
KAVITHA
|
2919007WL033147
|
KAVITHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
KAVITHA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-017/1266-A
(KODUMBALOOR)
|
2919007000NRG23081020221302046
|
08/10/2022
|
VALLIKKANNU
|
2919007WL033147
|
VALLIKKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
VALLIKKANNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-018/1162-A
(KODUMBALOOR)
|
2919007000NRG23081020221302047
|
08/10/2022
|
THAMARAISELVI
|
2919007WL033147
|
THAMARAISELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
THAMARAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|