|
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-19-007-026-009/561-A
(PAKKUDI)
|
2919007000NRG23170920221132044
|
17/09/2022
|
MURUGAN
|
2919007WL028947
|
MURUGAN
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-009/636-A
(PAKKUDI)
|
2919007000NRG23170920221132045
|
17/09/2022
|
SIVAGAMI
|
2919007WL028947
|
SIVAGAMI
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVAGAMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-009/641-A
(PAKKUDI)
|
2919007000NRG23170920221132046
|
17/09/2022
|
DEVASAGAYAM
|
2919007WL028947
|
DEVASAGAYAM
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEVASAGAYAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-009/663-A
(PAKKUDI)
|
2919007000NRG23170920221132048
|
17/09/2022
|
MURUGAIYA
|
2919007WL028947
|
MURUGAIYA
|
00415
|
SBIN0007559
|
227
|
227
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGAIYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-009/663-A
(PAKKUDI)
|
2919007000NRG23170920221132047
|
17/09/2022
|
VENNILA
|
2919007WL028947
|
VENNILA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
14/10/2022
|
|
035858110
|
|
VENNILA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-009/671
(PAKKUDI)
|
2919007000NRG23170920221132049
|
17/09/2022
|
AYERASU
|
2919007WL028947
|
AYERASU
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
14/10/2022
|
|
035858110
|
|
AYERASU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-009/713-A
(PAKKUDI)
|
2919007000NRG23170920221132050
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028947
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-009/729-A
(PAKKUDI)
|
2919007000NRG23170920221132051
|
17/09/2022
|
MARIYAVIYAGULAMARY
|
2919007WL028947
|
MARIYAVIYAGULAMARY
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAVIYAGULAMARY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/386-A
(PAKKUDI)
|
2919007000NRG23170920221132057
|
17/09/2022
|
ANTHONIYAMMAL
|
2919007WL028947
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANTHONIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/389-A
(PAKKUDI)
|
2919007000NRG23170920221132058
|
17/09/2022
|
ANNNAMERI
|
2919007WL028947
|
ANNNAMERI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANNNAMERI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/434-A
(PAKKUDI)
|
2919007000NRG23170920221132073
|
17/09/2022
|
JENITAROSI
|
2919007WL028947
|
JENITAROSI
|
00415
|
SBIN0007559
|
226
|
226
|
Processed
|
14/10/2022
|
|
035858110
|
|
JENITAROSI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/502-A
(PAKKUDI)
|
2919007000NRG23170920221132079
|
17/09/2022
|
KALARANI
|
2919007WL028947
|
KALARANI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8168
|
8168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8168
|
8168
|
|
|
|
|
|
|
|