|
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-19-007-009-009/457
(KODUMBALOOR)
|
2919007000NRG23300520220245432
|
30/05/2022
|
Gomathi
|
2919007WL006285
|
Gomathi
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/604
(KODUMBALOOR)
|
2919007000NRG23300520220245434
|
30/05/2022
|
ANJAMMAL
|
2919007WL006285
|
ANJAMMAL
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/618
(KODUMBALOOR)
|
2919007000NRG23300520220245436
|
30/05/2022
|
RASAMMAL
|
2919007WL006285
|
RASAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
RASAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/629
(KODUMBALOOR)
|
2919007000NRG23300520220245439
|
30/05/2022
|
Eswari
|
2919007WL006285
|
Eswari
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
Eswari
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/645
(KODUMBALOOR)
|
2919007000NRG23300520220245445
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006285
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/649
(KODUMBALOOR)
|
2919007000NRG23300520220245446
|
30/05/2022
|
Manokaran
|
2919007WL006285
|
Manokaran
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manokaran
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/653-A
(KODUMBALOOR)
|
2919007000NRG23300520220245447
|
30/05/2022
|
KALAISELVI
|
2919007WL006285
|
KALAISELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAISELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/660
(KODUMBALOOR)
|
2919007000NRG23300520220245449
|
30/05/2022
|
MAITHILI
|
2919007WL006285
|
MAITHILI
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAITHILI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/671
(KODUMBALOOR)
|
2919007000NRG23300520220245451
|
30/05/2022
|
RAMYA
|
2919007WL006285
|
RAMYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-021/1213-A
(KODUMBALOOR)
|
2919007000NRG23300520220245453
|
30/05/2022
|
ANNALAKSHMI
|
2919007WL006285
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-021/1221-A
(KODUMBALOOR)
|
2919007000NRG23300520220245454
|
30/05/2022
|
CHANDRAKALA
|
2919007WL006285
|
CHANDRAKALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHANDRAKALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-021/1240-A
(KODUMBALOOR)
|
2919007000NRG23300520220245455
|
30/05/2022
|
ANJAMMAL
|
2919007WL006285
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|