|
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-19-007-019-005/775
(MEENAVELI)
|
2919007000NRG23111220221809695
|
11/12/2022
|
Durai P
|
2919007WL046160
|
Durai P
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255073
|
|
Durai P
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-005/776
(MEENAVELI)
|
2919007000NRG23111220221809696
|
11/12/2022
|
INDHUMATHI
|
2919007WL046160
|
INDHUMATHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
INDHUMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-005/787
(MEENAVELI)
|
2919007000NRG23111220221809705
|
11/12/2022
|
RATHIKA
|
2919007WL046160
|
RATHIKA
|
00415
|
SBIN0011935
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255073
|
|
RATHIKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-005/793
(MEENAVELI)
|
2919007000NRG23111220221809710
|
11/12/2022
|
RANI
|
2919007WL046160
|
RANI
|
00415
|
SBIN0011935
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255073
|
|
RANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-005/821-A
(MEENAVELI)
|
2919007000NRG23111220221809712
|
11/12/2022
|
SANMUGAPRIYA
|
2919007WL046160
|
SANMUGAPRIYA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
SANMUGAPRIYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-019/469-A
(MEENAVELI)
|
2919007000NRG23111220221809719
|
11/12/2022
|
Gowri D
|
2919007WL046160
|
Gowri D
|
00415
|
SBIN0011935
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gowri D
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-019/501-A
(MEENAVELI)
|
2919007000NRG23111220221809743
|
11/12/2022
|
ISHWARYA
|
2919007WL046160
|
ISHWARYA
|
00415
|
SBIN0011935
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255073
|
|
ISHWARYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-019/516-A
(MEENAVELI)
|
2919007000NRG23111220221809752
|
11/12/2022
|
SATHYA
|
2919007WL046160
|
SATHYA
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
SATHYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-019/519-A
(MEENAVELI)
|
2919007000NRG23111220221809753
|
11/12/2022
|
DIVYA
|
2919007WL046160
|
DIVYA
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
DIVYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-019/520-A
(MEENAVELI)
|
2919007000NRG23111220221809754
|
11/12/2022
|
THANGAM
|
2919007WL046160
|
THANGAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
THANGAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-019/561-A
(MEENAVELI)
|
2919007000NRG23111220221809784
|
11/12/2022
|
GOWRI
|
2919007WL046160
|
GOWRI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
GOWRI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-019/610-A
(MEENAVELI)
|
2919007000NRG23111220221809819
|
11/12/2022
|
Mahalakshmi Raj
|
2919007WL046160
|
Mahalakshmi Raj
|
00415
|
SBIN0011935
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mahalakshmi Raj
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-019/620-A
(MEENAVELI)
|
2919007000NRG23111220221809826
|
11/12/2022
|
RASAMMAL
|
2919007WL046160
|
RASAMMAL
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
RASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16786
|
16786
|
|
|
|
|
|
|
|