|
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-19-007-009-011/1203-A
(KODUMBALOOR)
|
2919007000NRG23201120221631009
|
20/11/2022
|
KAVITHA
|
2919007WL042017
|
KAVITHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
KAVITHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-015/1048-A
(KODUMBALOOR)
|
2919007000NRG23201120221631021
|
20/11/2022
|
NAVAKONAR
|
2919007WL042017
|
NAVAKONAR
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
NAVAKONAR
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-015/1121-A
(KODUMBALOOR)
|
2919007000NRG23201120221631024
|
20/11/2022
|
LAXSHMI
|
2919007WL042017
|
LAXSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
LAXSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-015/1153-A
(KODUMBALOOR)
|
2919007000NRG23201120221631028
|
20/11/2022
|
BAKKIYAM
|
2919007WL042017
|
BAKKIYAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
BAKKIYAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-015/1176-A
(KODUMBALOOR)
|
2919007000NRG23201120221631029
|
20/11/2022
|
VALARMATHI
|
2919007WL042017
|
VALARMATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
VALARMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-015/1181-A
(KODUMBALOOR)
|
2919007000NRG23201120221631030
|
20/11/2022
|
PITCHAIKANNU
|
2919007WL042017
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
PITCHAIKANNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-015/1190-A
(KODUMBALOOR)
|
2919007000NRG23201120221631031
|
20/11/2022
|
SANMUGAVALLI
|
2919007WL042017
|
SANMUGAVALLI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SANMUGAVALLI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-015/1196-A
(KODUMBALOOR)
|
2919007000NRG23201120221631032
|
20/11/2022
|
MARIYAPPAN
|
2919007WL042017
|
MARIYAPPAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
MARIYAPPAN
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-015/1206-A
(KODUMBALOOR)
|
2919007000NRG23201120221631033
|
20/11/2022
|
INTHURANI
|
2919007WL042017
|
INTHURANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
INTHURANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-015/1272-A
(KODUMBALOOR)
|
2919007000NRG23201120221631034
|
20/11/2022
|
CHINNAPONNU
|
2919007WL042017
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
CHINNAPONNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-015/1352-A
(KODUMBALOOR)
|
2919007000NRG23201120221631035
|
20/11/2022
|
ANNALAKSHMI
|
2919007WL042017
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
ANNALAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-015/1359-A
(KODUMBALOOR)
|
2919007000NRG23201120221631036
|
20/11/2022
|
SUMATHI
|
2919007WL042017
|
SUMATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SUMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-015/1403-A
(KODUMBALOOR)
|
2919007000NRG23201120221631037
|
20/11/2022
|
PREMALADHA
|
2919007WL042017
|
PREMALADHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
PREMALADHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-015/1404-A
(KODUMBALOOR)
|
2919007000NRG23201120221631038
|
20/11/2022
|
SEKAR
|
2919007WL042017
|
SEKAR
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SEKAR
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-015/1413-A
(KODUMBALOOR)
|
2919007000NRG23201120221631039
|
20/11/2022
|
Pappathi A
|
2919007WL042017
|
Pappathi A
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Pappathi A
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-015/950
(KODUMBALOOR)
|
2919007000NRG23201120221631054
|
20/11/2022
|
SEVATHAMANI
|
2919007WL042017
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SEVATHAMANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-015/986
(KODUMBALOOR)
|
2919007000NRG23201120221631061
|
20/11/2022
|
MURUGAYI
|
2919007WL042017
|
MURUGAYI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
MURUGAYI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-018/1162-A
(KODUMBALOOR)
|
2919007000NRG23201120221631063
|
20/11/2022
|
THAMARAISELVI
|
2919007WL042017
|
THAMARAISELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
THAMARAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|