|
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-19-007-015-001/288-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875428
|
20/08/2022
|
PRIYANGA
|
2919007WL022467
|
PRIYANGA
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
27/08/2022
|
|
014512659
|
|
PRIYANGA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-003/244-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875429
|
20/08/2022
|
SATHYAPRIYA
|
2919007WL022467
|
SATHYAPRIYA
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
27/08/2022
|
|
014512659
|
|
SATHYAPRIYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-003/290-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875431
|
20/08/2022
|
KULANTHAITHERASE
|
2919007WL022467
|
KULANTHAITHERASE
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512659
|
|
KULANTHAITHERASE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-015/13-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875454
|
20/08/2022
|
AGASTIN
|
2919007WL022467
|
AGASTIN
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
27/08/2022
|
|
014512659
|
|
AGASTIN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-015/131-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875456
|
20/08/2022
|
RASU
|
2919007WL022467
|
RASU
|
00415
|
SBIN0007559
|
229
|
229
|
Processed
|
27/08/2022
|
|
014512659
|
|
RASU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-015/17-a
(MADHIYANIPATTI)
|
2919007000NRG23190820220875474
|
20/08/2022
|
AROCKIYAMARY
|
2919007WL022467
|
AROCKIYAMARY
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
27/08/2022
|
|
014512659
|
|
AROCKIYAMARY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/254
(MADHIYANIPATTI)
|
2919007000NRG23190820220875507
|
20/08/2022
|
Ramachandren
|
2919007WL022467
|
Ramachandren
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramachandren
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/257-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875508
|
20/08/2022
|
PADHAMPRIYA
|
2919007WL022467
|
PADHAMPRIYA
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
27/08/2022
|
|
014512659
|
|
PADHAMPRIYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/258-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875509
|
20/08/2022
|
POTHUMMARY
|
2919007WL022467
|
POTHUMMARY
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
27/08/2022
|
|
014512659
|
|
POTHUMMARY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-015/268
(MADHIYANIPATTI)
|
2919007000NRG23190820220875510
|
20/08/2022
|
MOOKKAYEE
|
2919007WL022467
|
MOOKKAYEE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MOOKKAYEE
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-015/270
(MADHIYANIPATTI)
|
2919007000NRG23190820220875511
|
20/08/2022
|
PAVITHRA
|
2919007WL022467
|
PAVITHRA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
PAVITHRA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/273
(MADHIYANIPATTI)
|
2919007000NRG23190820220875512
|
20/08/2022
|
PARIMALA
|
2919007WL022467
|
PARIMALA
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
PARIMALA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/280-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875513
|
20/08/2022
|
Naganandhini
|
2919007WL022467
|
Naganandhini
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Naganandhini
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-015-015/283-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875514
|
20/08/2022
|
ANUSIYA
|
2919007WL022467
|
ANUSIYA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANUSIYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-015-015/295
(MADHIYANIPATTI)
|
2919007000NRG23190820220875515
|
20/08/2022
|
MELIKKALINMARY
|
2919007WL022467
|
MELIKKALINMARY
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MELIKKALINMARY
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-015-015/38-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875519
|
20/08/2022
|
PERUMAL
|
2919007WL022467
|
PERUMAL
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
27/08/2022
|
|
014512659
|
|
PERUMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-015-015/86-A
(MADHIYANIPATTI)
|
2919007000NRG23190820220875544
|
20/08/2022
|
SELLAN
|
2919007WL022467
|
SELLAN
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10410
|
10410
|
|
|
|
|
|
|
|