|
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-19-007-003-003/404-A
(AVOOR)
|
2919007000NRG23151020221351870
|
15/10/2022
|
KARUPPAIYA C
|
2919007WL034420
|
KARUPPAIYA C
|
00227
|
KVBL0001602
|
228
|
228
|
Processed
|
19/10/2022
|
|
018043759
|
|
KARUPPAIYA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/403-A
(AVOOR)
|
2919007000NRG23151020221351869
|
15/10/2022
|
PALMANI S
|
2919007WL034420
|
PALMANI S
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
19/10/2022
|
|
018043759
|
|
PALMANI S
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/422-A
(AVOOR)
|
2919007000NRG23151020221351883
|
15/10/2022
|
MOOKAYEE
|
2919007WL034420
|
MOOKAYEE
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043759
|
|
MOOKAYEE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/429-A
(AVOOR)
|
2919007000NRG23151020221351887
|
15/10/2022
|
ELANGIYAM
|
2919007WL034420
|
ELANGIYAM
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
19/10/2022
|
|
018043759
|
|
ELANGIYAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/432-A
(AVOOR)
|
2919007000NRG23151020221351889
|
15/10/2022
|
PALSAMY
|
2919007WL034420
|
PALSAMY
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
19/10/2022
|
|
018043759
|
|
PALSAMY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-007/1041
(AVOOR)
|
2919007000NRG23151020221351917
|
15/10/2022
|
PAVITHRA
|
2919007WL034420
|
PAVITHRA
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
19/10/2022
|
|
018043759
|
|
PAVITHRA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-007/1110
(AVOOR)
|
2919007000NRG23151020221351918
|
15/10/2022
|
KEERTHIGA KARTHICK
|
2919007WL034420
|
KEERTHIGA KARTHICK
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
19/10/2022
|
|
018043759
|
|
KEERTHIGA KARTHICK
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-010/1006-A
(AVOOR)
|
2919007000NRG23151020221351922
|
15/10/2022
|
MUTUGAIYA
|
2919007WL034420
|
MUTUGAIYA
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTUGAIYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-010/1050
(AVOOR)
|
2919007000NRG23151020221351923
|
15/10/2022
|
JAYALAKSHMI
|
2919007WL034420
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
19/10/2022
|
|
018043759
|
|
JAYALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-010/934
(AVOOR)
|
2919007000NRG23151020221351930
|
15/10/2022
|
KANAGA
|
2919007WL034420
|
KANAGA
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
KANAGA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-010/964-A
(AVOOR)
|
2919007000NRG23151020221351931
|
15/10/2022
|
RANI
|
2919007WL034420
|
RANI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
RANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-010/978-A
(AVOOR)
|
2919007000NRG23151020221351932
|
15/10/2022
|
VELLAMMAL
|
2919007WL034420
|
VELLAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
VELLAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-011/755
(AVOOR)
|
2919007000NRG23151020221351937
|
15/10/2022
|
THAVAMANI
|
2919007WL034420
|
THAVAMANI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
THAVAMANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-011/798-A
(AVOOR)
|
2919007000NRG23151020221351939
|
15/10/2022
|
KALAIVANI
|
2919007WL034420
|
KALAIVANI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAIVANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-011/936
(AVOOR)
|
2919007000NRG23151020221351941
|
15/10/2022
|
NITHYA
|
2919007WL034420
|
NITHYA
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
19/10/2022
|
|
018043759
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8649
|
8649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8877
|
8877
|
|
|
|
|
|
|
|