|
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-19-007-015-001/304-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678239
|
26/11/2022
|
SANTHANAMARY
|
2919007WL043275
|
SANTHANAMARY
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHANAMARY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-001/306-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678240
|
26/11/2022
|
JENIFER
|
2919007WL043275
|
JENIFER
|
00415
|
SBIN0007559
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
JENIFER
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-003/284-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678241
|
26/11/2022
|
RUBELLAMARY
|
2919007WL043275
|
RUBELLAMARY
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
RUBELLAMARY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-004/256
(MADHIYANIPATTI)
|
2919007000NRG23261120221678244
|
26/11/2022
|
RANI
|
2919007WL043275
|
RANI
|
00415
|
SBIN0007559
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441269
|
|
RANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-004/264-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678245
|
26/11/2022
|
MURUGESWARI
|
2919007WL043275
|
MURUGESWARI
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-015/13-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678254
|
26/11/2022
|
AGASTIN
|
2919007WL043275
|
AGASTIN
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
AGASTIN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/258-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678277
|
26/11/2022
|
POTHUMMARY
|
2919007WL043275
|
POTHUMMARY
|
00415
|
SBIN0007559
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
POTHUMMARY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/259-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678278
|
26/11/2022
|
PRIYA
|
2919007WL043275
|
PRIYA
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
PRIYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/260-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678279
|
26/11/2022
|
BALAMBAL
|
2919007WL043275
|
BALAMBAL
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
BALAMBAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-015/262-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678280
|
26/11/2022
|
KAROLIN SELVI
|
2919007WL043275
|
KAROLIN SELVI
|
00415
|
SBIN0007559
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAROLIN SELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-015/266-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678281
|
26/11/2022
|
SHANTHI
|
2919007WL043275
|
SHANTHI
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANTHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/270
(MADHIYANIPATTI)
|
2919007000NRG23261120221678282
|
26/11/2022
|
PAVITHRA
|
2919007WL043275
|
PAVITHRA
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAVITHRA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/273
(MADHIYANIPATTI)
|
2919007000NRG23261120221678283
|
26/11/2022
|
PARIMALA
|
2919007WL043275
|
PARIMALA
|
00415
|
SBIN0007559
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARIMALA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-015-015/277-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678284
|
26/11/2022
|
Sutha
|
2919007WL043275
|
Sutha
|
00415
|
SBIN0007559
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sutha
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-015-015/38-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678287
|
26/11/2022
|
PERUMAL
|
2919007WL043275
|
PERUMAL
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
PERUMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-015-015/63-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678290
|
26/11/2022
|
Annadurai
|
2919007WL043275
|
Annadurai
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annadurai
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-015-015/7-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678292
|
26/11/2022
|
AROKYASAMY
|
2919007WL043275
|
AROKYASAMY
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
AROKYASAMY
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-015-015/86-A
(MADHIYANIPATTI)
|
2919007000NRG23261120221678295
|
26/11/2022
|
SELLAN
|
2919007WL043275
|
SELLAN
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|