|
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-19-007-009-002/1281-A
(KODUMBALOOR)
|
2919007000NRG23051120221498587
|
05/11/2022
|
SUDHA
|
2919007WL038594
|
SUDHA
|
00415
|
SBIN0011935
|
1095
|
1095
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUDHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-002/1336-A
(KODUMBALOOR)
|
2919007000NRG23051120221498588
|
05/11/2022
|
GOMATHI
|
2919007WL038594
|
GOMATHI
|
00415
|
SBIN0011935
|
1314
|
1314
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-005/724-A
(KODUMBALOOR)
|
2919007000NRG23051120221498590
|
05/11/2022
|
SELVAVALLI
|
2919007WL038594
|
SELVAVALLI
|
00415
|
SBIN0011935
|
1314
|
1314
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVAVALLI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-006/1197-A
(KODUMBALOOR)
|
2919007000NRG23051120221498591
|
05/11/2022
|
SAKTHIYA
|
2919007WL038594
|
SAKTHIYA
|
00415
|
SBIN0011935
|
1314
|
1314
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAKTHIYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-006/1268-A
(KODUMBALOOR)
|
2919007000NRG23051120221498592
|
05/11/2022
|
SASIKALA
|
2919007WL038594
|
SASIKALA
|
00415
|
SBIN0011935
|
1095
|
1095
|
Processed
|
15/11/2022
|
|
015842170
|
|
SASIKALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-006/1284-A
(KODUMBALOOR)
|
2919007000NRG23051120221498593
|
05/11/2022
|
SATHIYA
|
2919007WL038594
|
SATHIYA
|
00415
|
SBIN0011935
|
1095
|
1095
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHIYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-006/1342-A
(KODUMBALOOR)
|
2919007000NRG23051120221498594
|
05/11/2022
|
PURAVIAMMAL
|
2919007WL038594
|
PURAVIAMMAL
|
00415
|
SBIN0011935
|
1314
|
1314
|
Processed
|
15/11/2022
|
|
015842170
|
|
PURAVIAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/382
(KODUMBALOOR)
|
2919007000NRG23051120221498610
|
05/11/2022
|
VEERAMMAL
|
2919007WL038594
|
VEERAMMAL
|
00415
|
SBIN0011935
|
1314
|
1314
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/405
(KODUMBALOOR)
|
2919007000NRG23051120221498625
|
05/11/2022
|
Pappa
|
2919007WL038594
|
Pappa
|
00415
|
SBIN0011935
|
876
|
876
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pappa
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/457
(KODUMBALOOR)
|
2919007000NRG23051120221498630
|
05/11/2022
|
Gomathi
|
2919007WL038594
|
Gomathi
|
00415
|
SBIN0011935
|
1314
|
1314
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gomathi
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-010/1330-A
(KODUMBALOOR)
|
2919007000NRG23051120221498642
|
05/11/2022
|
PAPPATHY
|
2919007WL038594
|
PAPPATHY
|
00415
|
SBIN0011935
|
1314
|
1314
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPATHY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-010/1348-A
(KODUMBALOOR)
|
2919007000NRG23051120221498643
|
05/11/2022
|
ILLAIYARASI
|
2919007WL038594
|
ILLAIYARASI
|
00415
|
SBIN0011935
|
1314
|
1314
|
Processed
|
15/11/2022
|
|
015842170
|
|
ILLAIYARASI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-010/1382-A
(KODUMBALOOR)
|
2919007000NRG23051120221498644
|
05/11/2022
|
PANDIYAMMAL
|
2919007WL038594
|
PANDIYAMMAL
|
00415
|
SBIN0011935
|
1095
|
1095
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15768
|
15768
|
|
|
|
|
|
|
|