|
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-19-007-009-004/1183-A
(KODUMBALOOR)
|
2919007000NRG23300520220245801
|
30/05/2022
|
SUGANYA
|
2919007WL006289
|
SUGANYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-004/1184-A
(KODUMBALOOR)
|
2919007000NRG23300520220245802
|
30/05/2022
|
MANIMEKALAI
|
2919007WL006289
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIMEKALAI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-004/1312-A
(KODUMBALOOR)
|
2919007000NRG23300520220245803
|
30/05/2022
|
NAGAMMAL
|
2919007WL006289
|
NAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-004/1376-A
(KODUMBALOOR)
|
2919007000NRG23300520220245804
|
30/05/2022
|
RAJALAKSHMI
|
2919007WL006289
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-004/1397-A
(KODUMBALOOR)
|
2919007000NRG23300520220245805
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006289
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-004/1400-A
(KODUMBALOOR)
|
2919007000NRG23300520220245806
|
30/05/2022
|
CHITHRA
|
2919007WL006289
|
CHITHRA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHRA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/424
(KODUMBALOOR)
|
2919007000NRG23300520220245812
|
30/05/2022
|
Kavitha
|
2919007WL006289
|
Kavitha
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/49
(KODUMBALOOR)
|
2919007000NRG23300520220245815
|
30/05/2022
|
AMUTHAVALLI
|
2919007WL006289
|
AMUTHAVALLI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHAVALLI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/688
(KODUMBALOOR)
|
2919007000NRG23300520220245818
|
30/05/2022
|
pappu
|
2919007WL006289
|
pappu
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
pappu
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/752
(KODUMBALOOR)
|
2919007000NRG23300520220245820
|
30/05/2022
|
MAHALAKSHMI
|
2919007WL006289
|
MAHALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/80
(KODUMBALOOR)
|
2919007000NRG23300520220245823
|
30/05/2022
|
SELVI
|
2919007WL006289
|
SELVI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13050
|
13050
|
|
|
|
|
|
|
|