|
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-19-007-009-009/1199-A
(KODUMBALOOR)
|
2919007000NRG23301020221478194
|
30/10/2022
|
MEENA
|
2919007WL037962
|
MEENA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/1254-A
(KODUMBALOOR)
|
2919007000NRG23301020221478195
|
30/10/2022
|
KALAIYARASI
|
2919007WL037962
|
KALAIYARASI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALAIYARASI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/1260-A
(KODUMBALOOR)
|
2919007000NRG23301020221478197
|
30/10/2022
|
SARANYA
|
2919007WL037962
|
SARANYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARANYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/1286-A
(KODUMBALOOR)
|
2919007000NRG23301020221478198
|
30/10/2022
|
SANTHA
|
2919007WL037962
|
SANTHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/1289-A
(KODUMBALOOR)
|
2919007000NRG23301020221478199
|
30/10/2022
|
AMUTHA
|
2919007WL037962
|
AMUTHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMUTHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/133
(KODUMBALOOR)
|
2919007000NRG23301020221478203
|
30/10/2022
|
Muthulakshmi
|
2919007WL037962
|
Muthulakshmi
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/1372-A
(KODUMBALOOR)
|
2919007000NRG23301020221478207
|
30/10/2022
|
PARVATHI
|
2919007WL037962
|
PARVATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
PARVATHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/138
(KODUMBALOOR)
|
2919007000NRG23301020221478208
|
30/10/2022
|
PANCHAVARNAM
|
2919007WL037962
|
PANCHAVARNAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANCHAVARNAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/146
(KODUMBALOOR)
|
2919007000NRG23301020221478214
|
30/10/2022
|
Kalamani
|
2919007WL037962
|
Kalamani
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalamani
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/147
(KODUMBALOOR)
|
2919007000NRG23301020221478215
|
30/10/2022
|
PALANISAMY
|
2919007WL037962
|
PALANISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALANISAMY
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/205
(KODUMBALOOR)
|
2919007000NRG23301020221478235
|
30/10/2022
|
MARIYAYEE
|
2919007WL037962
|
MARIYAYEE
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIYAYEE
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/205
(KODUMBALOOR)
|
2919007000NRG23301020221478236
|
30/10/2022
|
VELLAIYAMMAL
|
2919007WL037962
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
VELLAIYAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/217
(KODUMBALOOR)
|
2919007000NRG23301020221478242
|
30/10/2022
|
Arumugam
|
2919007WL037962
|
Arumugam
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arumugam
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/689
(KODUMBALOOR)
|
2919007000NRG23301020221478245
|
30/10/2022
|
GEETHA
|
2919007WL037962
|
GEETHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
GEETHA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/885
(KODUMBALOOR)
|
2919007000NRG23301020221478252
|
30/10/2022
|
VELUSAMY
|
2919007WL037962
|
VELUSAMY
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
VELUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|