|
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-19-007-015-001/278-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245614
|
01/10/2022
|
Sindumathi
|
2919007WL031771
|
Sindumathi
|
00415
|
SBIN0007559
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sindumathi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-001/288-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245615
|
01/10/2022
|
PRIYANGA
|
2919007WL031771
|
PRIYANGA
|
00415
|
SBIN0007559
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361529
|
|
PRIYANGA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-001/304-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245616
|
01/10/2022
|
SANTHANAMARY
|
2919007WL031771
|
SANTHANAMARY
|
00415
|
SBIN0007559
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHANAMARY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-001/306-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245617
|
01/10/2022
|
JENIFER
|
2919007WL031771
|
JENIFER
|
00415
|
SBIN0007559
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361529
|
|
JENIFER
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-015/13-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245622
|
01/10/2022
|
AGASTIN
|
2919007WL031771
|
AGASTIN
|
00415
|
SBIN0007559
|
222
|
222
|
Processed
|
12/10/2022
|
|
030361529
|
|
AGASTIN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-015/136-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245623
|
01/10/2022
|
KATHIRKAM
|
2919007WL031771
|
KATHIRKAM
|
00415
|
SBIN0007559
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361529
|
|
KATHIRKAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/259-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245641
|
01/10/2022
|
PRIYA
|
2919007WL031771
|
PRIYA
|
00415
|
SBIN0007559
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361529
|
|
PRIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/26-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245642
|
01/10/2022
|
NAGAMMAL
|
2919007WL031771
|
NAGAMMAL
|
00415
|
SBIN0007559
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAGAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/262-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245643
|
01/10/2022
|
KAROLIN SELVI
|
2919007WL031771
|
KAROLIN SELVI
|
00415
|
SBIN0007559
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361529
|
|
KAROLIN SELVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-015/266-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245644
|
01/10/2022
|
SHANTHI
|
2919007WL031771
|
SHANTHI
|
00415
|
SBIN0007559
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHANTHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-015/273
(MADHIYANIPATTI)
|
2919007000NRG23011020221245645
|
01/10/2022
|
PARIMALA
|
2919007WL031771
|
PARIMALA
|
00415
|
SBIN0007559
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361529
|
|
PARIMALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/281-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245647
|
01/10/2022
|
KANAGA
|
2919007WL031771
|
KANAGA
|
00415
|
SBIN0007559
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANAGA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/7-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245656
|
01/10/2022
|
AROKYASAMY
|
2919007WL031771
|
AROKYASAMY
|
00415
|
SBIN0007559
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361529
|
|
AROKYASAMY
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-015-015/86-A
(MADHIYANIPATTI)
|
2919007000NRG23011020221245660
|
01/10/2022
|
SELLAN
|
2919007WL031771
|
SELLAN
|
00415
|
SBIN0007559
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361529
|
|
SELLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|