|
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-19-007-009-002/1336-A
(KODUMBALOOR)
|
2919007000NRG23261020221433142
|
26/10/2022
|
GOMATHI
|
2919007WL036526
|
GOMATHI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-005/1291-A
(KODUMBALOOR)
|
2919007000NRG23261020221433143
|
26/10/2022
|
ANBARASI
|
2919007WL036526
|
ANBARASI
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANBARASI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-006/1197-A
(KODUMBALOOR)
|
2919007000NRG23261020221433144
|
26/10/2022
|
SAKTHIYA
|
2919007WL036526
|
SAKTHIYA
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAKTHIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/464
(KODUMBALOOR)
|
2919007000NRG23261020221433167
|
26/10/2022
|
RAJAKUMARI
|
2919007WL036526
|
RAJAKUMARI
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAKUMARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/465
(KODUMBALOOR)
|
2919007000NRG23261020221433168
|
26/10/2022
|
RAJENDRAN
|
2919007WL036526
|
RAJENDRAN
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJENDRAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/471
(KODUMBALOOR)
|
2919007000NRG23261020221433169
|
26/10/2022
|
RASU
|
2919007WL036526
|
RASU
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
RASU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/595-a
(KODUMBALOOR)
|
2919007000NRG23261020221433171
|
26/10/2022
|
CHIDAMBARAM
|
2919007WL036526
|
CHIDAMBARAM
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHIDAMBARAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/626
(KODUMBALOOR)
|
2919007000NRG23261020221433187
|
26/10/2022
|
VAIJEYANTHI
|
2919007WL036526
|
VAIJEYANTHI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
VAIJEYANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/652
(KODUMBALOOR)
|
2919007000NRG23261020221433196
|
26/10/2022
|
RASAMMAL
|
2919007WL036526
|
RASAMMAL
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
RASAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/653-A
(KODUMBALOOR)
|
2919007000NRG23261020221433197
|
26/10/2022
|
KALAISELVI
|
2919007WL036526
|
KALAISELVI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAISELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/657
(KODUMBALOOR)
|
2919007000NRG23261020221433201
|
26/10/2022
|
ILANJIAM
|
2919007WL036526
|
ILANJIAM
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
ILANJIAM
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/671
(KODUMBALOOR)
|
2919007000NRG23261020221433204
|
26/10/2022
|
RAMYA
|
2919007WL036526
|
RAMYA
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-021/1221-A
(KODUMBALOOR)
|
2919007000NRG23261020221433221
|
26/10/2022
|
CHANDRAKALA
|
2919007WL036526
|
CHANDRAKALA
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANDRAKALA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-021/1240-A
(KODUMBALOOR)
|
2919007000NRG23261020221433222
|
26/10/2022
|
ANJAMMAL
|
2919007WL036526
|
ANJAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-021/1241-A
(KODUMBALOOR)
|
2919007000NRG23261020221433223
|
26/10/2022
|
ILAMATHI
|
2919007WL036526
|
ILAMATHI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
ILAMATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-021/1308-A
(KODUMBALOOR)
|
2919007000NRG23261020221433224
|
26/10/2022
|
ANANTHI
|
2919007WL036526
|
ANANTHI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANANTHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-021/1346-A
(KODUMBALOOR)
|
2919007000NRG23261020221433225
|
26/10/2022
|
GANAPATHI
|
2919007WL036526
|
GANAPATHI
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
GANAPATHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-021/1387-A
(KODUMBALOOR)
|
2919007000NRG23261020221433226
|
26/10/2022
|
VIJAYA
|
2919007WL036526
|
VIJAYA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-021/620-A
(KODUMBALOOR)
|
2919007000NRG23261020221433229
|
26/10/2022
|
CHINNAMANI
|
2919007WL036526
|
CHINNAMANI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14835
|
14835
|
|
|
|
|
|
|
|