|
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-19-007-009-002/1246-A
(KODUMBALOOR)
|
2919007000NRG22010420223192890
|
04/04/2022
|
SOLAIMALAI
|
2919007WL060994
|
SOLAIMALAI
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOLAIMALAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-002/1336-A
(KODUMBALOOR)
|
2919007000NRG22010420223192891
|
04/04/2022
|
GOMATHI
|
2919007WL060994
|
GOMATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-003/1214-A
(KODUMBALOOR)
|
2919007000NRG22010420223192892
|
04/04/2022
|
REJINA
|
2919007WL060994
|
REJINA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
REJINA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-006/1268-A
(KODUMBALOOR)
|
2919007000NRG22010420223192893
|
04/04/2022
|
SASIKALA
|
2919007WL060994
|
SASIKALA
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520398
|
|
SASIKALA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/382
(KODUMBALOOR)
|
2919007000NRG22010420223192903
|
04/04/2022
|
VEERAMMAL
|
2919007WL060994
|
VEERAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEERAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/393
(KODUMBALOOR)
|
2919007000NRG22010420223192905
|
04/04/2022
|
Rejina
|
2919007WL060994
|
Rejina
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rejina
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/626
(KODUMBALOOR)
|
2919007000NRG22010420223192911
|
04/04/2022
|
VAIJEYANTHI
|
2919007WL060994
|
VAIJEYANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VAIJEYANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/645
(KODUMBALOOR)
|
2919007000NRG22010420223192917
|
04/04/2022
|
MUTHULAKSHMI
|
2919007WL060994
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHULAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/649
(KODUMBALOOR)
|
2919007000NRG22010420223192921
|
04/04/2022
|
Manokaran
|
2919007WL060994
|
Manokaran
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manokaran
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/650
(KODUMBALOOR)
|
2919007000NRG22010420223192922
|
04/04/2022
|
CHINNAPPAN
|
2919007WL060994
|
CHINNAPPAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAPPAN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/651-A
(KODUMBALOOR)
|
2919007000NRG22010420223192923
|
04/04/2022
|
KANNAN
|
2919007WL060994
|
KANNAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAN
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/652
(KODUMBALOOR)
|
2919007000NRG22010420223192924
|
04/04/2022
|
RASAMMAL
|
2919007WL060994
|
RASAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RASAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/657
(KODUMBALOOR)
|
2919007000NRG22010420223192928
|
04/04/2022
|
ILANJIAM
|
2919007WL060994
|
ILANJIAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
ILANJIAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/666
(KODUMBALOOR)
|
2919007000NRG22010420223192935
|
04/04/2022
|
ANUSIYA
|
2919007WL060994
|
ANUSIYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANUSIYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-021/1241-A
(KODUMBALOOR)
|
2919007000NRG22010420223192943
|
04/04/2022
|
ILAMATHI
|
2919007WL060994
|
ILAMATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
ILAMATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-021/1267-A
(KODUMBALOOR)
|
2919007000NRG22010420223192944
|
04/04/2022
|
CHITHRADEVI
|
2919007WL060994
|
CHITHRADEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITHRADEVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-021/1308-A
(KODUMBALOOR)
|
2919007000NRG22010420223192945
|
04/04/2022
|
ANANTHI
|
2919007WL060994
|
ANANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANANTHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-021/1346-A
(KODUMBALOOR)
|
2919007000NRG22010420223192946
|
04/04/2022
|
GANAPATHI
|
2919007WL060994
|
GANAPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANAPATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-021/1367-A
(KODUMBALOOR)
|
2919007000NRG22010420223192947
|
04/04/2022
|
VASANTHI
|
2919007WL060994
|
VASANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22275
|
22275
|
|
|
|
|
|
|
|