|
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-19-007-015-001/287-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068738
|
02/05/2022
|
AMIRTHAVALLI
|
2919007WL001945
|
AMIRTHAVALLI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMIRTHAVALLI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-001/288-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068739
|
02/05/2022
|
PRIYANGA
|
2919007WL001945
|
PRIYANGA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
PRIYANGA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-001/289-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068740
|
02/05/2022
|
ANTOMERI
|
2919007WL001945
|
ANTOMERI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANTOMERI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-001/293-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068741
|
02/05/2022
|
JANANI
|
2919007WL001945
|
JANANI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
JANANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-003/244-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068743
|
02/05/2022
|
SATHYAPRIYA
|
2919007WL001945
|
SATHYAPRIYA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
SATHYAPRIYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-015/24-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068765
|
02/05/2022
|
SABASTIYAR
|
2919007WL001945
|
SABASTIYAR
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
SABASTIYAR
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/254
(MADHIYANIPATTI)
|
2919007000NRG23020520220068766
|
02/05/2022
|
Ramachandren
|
2919007WL001945
|
Ramachandren
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramachandren
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/258-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068767
|
02/05/2022
|
POTHUMMARY
|
2919007WL001945
|
POTHUMMARY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
POTHUMMARY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/259-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068768
|
02/05/2022
|
PRIYA
|
2919007WL001945
|
PRIYA
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
PRIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-015/26-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068769
|
02/05/2022
|
NAGAMMAL
|
2919007WL001945
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-015/262-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068770
|
02/05/2022
|
KAROLIN SELVI
|
2919007WL001945
|
KAROLIN SELVI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAROLIN SELVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/38-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068774
|
02/05/2022
|
PERUMAL
|
2919007WL001945
|
PERUMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
PERUMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/7-A
(MADHIYANIPATTI)
|
2919007000NRG23020520220068784
|
02/05/2022
|
AROKYASAMY
|
2919007WL001945
|
AROKYASAMY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
AROKYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|