|
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-19-007-033-007/724-A
(SOORIYUR)
|
2919007000NRG23250620220450367
|
25/06/2022
|
AMUTHA
|
2919007WL011544
|
AMUTHA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUTHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-033/879-A
(SOORIYUR)
|
2919007000NRG23250620220450379
|
25/06/2022
|
VIJAYANANDH
|
2919007WL011544
|
VIJAYANANDH
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYANANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-003/796-A
(SOORIYUR)
|
2919007000NRG23250620220450365
|
25/06/2022
|
AMUTHA
|
2919007WL011544
|
AMUTHA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUTHA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-003/796-A
(SOORIYUR)
|
2919007000NRG23250620220450364
|
25/06/2022
|
KARUPAIAH
|
2919007WL011544
|
KARUPAIAH
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARUPAIAH
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-003/919-A
(SOORIYUR)
|
2919007000NRG23250620220450366
|
25/06/2022
|
RAJESHWARI
|
2919007WL011544
|
RAJESHWARI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-007/724-A
(SOORIYUR)
|
2919007000NRG23250620220450369
|
25/06/2022
|
NAVEENKUMAR
|
2919007WL011544
|
NAVEENKUMAR
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAVEENKUMAR
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-009/808-A
(SOORIYUR)
|
2919007000NRG23250620220450362
|
25/06/2022
|
KANAGAVALLI
|
2919007WL011543
|
KANAGAVALLI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANAGAVALLI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-033/164-A
(SOORIYUR)
|
2919007000NRG23250620220450371
|
25/06/2022
|
MAHESHWARI
|
2919007WL011544
|
MAHESHWARI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHESHWARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-033/297-A
(SOORIYUR)
|
2919007000NRG23250620220450375
|
25/06/2022
|
JENNISHRAJA
|
2919007WL011544
|
JENNISHRAJA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
JENNISHRAJA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-033/297-A
(SOORIYUR)
|
2919007000NRG23250620220450374
|
25/06/2022
|
JERLINCECILIAMARY
|
2919007WL011544
|
JERLINCECILIAMARY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
JERLINCECILIAMARY
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-033/949-A
(SOORIYUR)
|
2919007000NRG23250620220450380
|
25/06/2022
|
BALAMANI
|
2919007WL011544
|
BALAMANI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-007/724-A
(SOORIYUR)
|
2919007000NRG23250620220450368
|
25/06/2022
|
PANEERSELVAM
|
2919007WL011544
|
PANEERSELVAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANEERSELVAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-033/879-A
(SOORIYUR)
|
2919007000NRG23250620220450378
|
25/06/2022
|
PAPPAMMAL
|
2919007WL011544
|
PAPPAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|