|
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-19-007-026-026/129-A
(PAKKUDI)
|
2919007000NRG23190820220873637
|
19/08/2022
|
PALANIYAMMAL
|
2919007WL022429
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512659
|
|
PALANIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/151-A
(PAKKUDI)
|
2919007000NRG23190820220873658
|
19/08/2022
|
AMIRTHAM
|
2919007WL022429
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
014512659
|
|
AMIRTHAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/184-A
(PAKKUDI)
|
2919007000NRG23190820220873677
|
19/08/2022
|
SUNDARAMMAL
|
2919007WL022429
|
SUNDARAMMAL
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUNDARAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/451-A
(PAKKUDI)
|
2919007000NRG23190820220873680
|
19/08/2022
|
LAKSHMI
|
2919007WL022429
|
LAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/581-A
(PAKKUDI)
|
2919007000NRG23190820220873687
|
19/08/2022
|
PRIYA
|
2919007WL022429
|
PRIYA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512659
|
|
PRIYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/593-A
(PAKKUDI)
|
2919007000NRG23190820220873690
|
19/08/2022
|
DEEPA
|
2919007WL022429
|
DEEPA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
DEEPA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/654-A
(PAKKUDI)
|
2919007000NRG23190820220873692
|
19/08/2022
|
PANDI
|
2919007WL022429
|
PANDI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/669
(PAKKUDI)
|
2919007000NRG23190820220873693
|
19/08/2022
|
BALMANI
|
2919007WL022429
|
BALMANI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
BALMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/679-A
(PAKKUDI)
|
2919007000NRG23190820220873694
|
19/08/2022
|
VELLAIYAMMAL
|
2919007WL022429
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
VELLAIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/689-A
(PAKKUDI)
|
2919007000NRG23190820220873695
|
19/08/2022
|
MASILAMANI
|
2919007WL022429
|
MASILAMANI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MASILAMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/691-A
(PAKKUDI)
|
2919007000NRG23190820220873696
|
19/08/2022
|
CHELLAMMAL
|
2919007WL022429
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHELLAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/695-A
(PAKKUDI)
|
2919007000NRG23190820220873697
|
19/08/2022
|
VELLIMALAR
|
2919007WL022429
|
VELLIMALAR
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
VELLIMALAR
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/706-A
(PAKKUDI)
|
2919007000NRG23190820220873699
|
19/08/2022
|
CHELLAKANNU
|
2919007WL022429
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHELLAKANNU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/718-A
(PAKKUDI)
|
2919007000NRG23190820220873700
|
19/08/2022
|
BAKKIYAM
|
2919007WL022429
|
BAKKIYAM
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
27/08/2022
|
|
014512659
|
|
BAKKIYAM
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/95-A
(PAKKUDI)
|
2919007000NRG23190820220873717
|
19/08/2022
|
CHINNAMMAL
|
2919007WL022429
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14363
|
14363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14363
|
14363
|
|
|
|
|
|
|
|