|
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-19-007-043-003/571-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136416
|
18/09/2022
|
DEIVANAI
|
2919007WL029044
|
DEIVANAI
|
00415
|
SBIN0011935
|
669
|
669
|
Processed
|
23/09/2022
|
|
004554408
|
|
DEIVANAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-003/785
(VIRUTHAPATTI)
|
2919007000NRG23170920221136422
|
18/09/2022
|
MOOKKAYI
|
2919007WL029044
|
MOOKKAYI
|
00415
|
SBIN0011935
|
669
|
669
|
Processed
|
23/09/2022
|
|
004554408
|
|
MOOKKAYI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-003/807-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136423
|
18/09/2022
|
PAPPA
|
2919007WL029044
|
PAPPA
|
00415
|
SBIN0011935
|
892
|
892
|
Processed
|
23/09/2022
|
|
004554408
|
|
PAPPA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-003/840-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136424
|
18/09/2022
|
MANIMEGALAI
|
2919007WL029044
|
MANIMEGALAI
|
00415
|
SBIN0011935
|
892
|
892
|
Processed
|
23/09/2022
|
|
004554408
|
|
MANIMEGALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-003/841-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136425
|
18/09/2022
|
ELAVARASI
|
2919007WL029044
|
ELAVARASI
|
00415
|
SBIN0011935
|
669
|
669
|
Processed
|
23/09/2022
|
|
004554408
|
|
ELAVARASI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-003/864-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136426
|
18/09/2022
|
KAVITHA
|
2919007WL029044
|
KAVITHA
|
00415
|
SBIN0011935
|
892
|
892
|
Processed
|
23/09/2022
|
|
004554408
|
|
KAVITHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-003/867-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136427
|
18/09/2022
|
CHINNAPONNU
|
2919007WL029044
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
892
|
892
|
Processed
|
23/09/2022
|
|
004554408
|
|
CHINNAPONNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-003/881-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136428
|
18/09/2022
|
THAMILARASI
|
2919007WL029044
|
THAMILARASI
|
00415
|
SBIN0011935
|
892
|
892
|
Processed
|
23/09/2022
|
|
004554408
|
|
THAMILARASI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-003/915-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136429
|
18/09/2022
|
NALLAMMAL
|
2919007WL029044
|
NALLAMMAL
|
00415
|
SBIN0011935
|
669
|
669
|
Processed
|
23/09/2022
|
|
004554408
|
|
NALLAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-003/923-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136430
|
18/09/2022
|
RAJALAKSHMI
|
2919007WL029044
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
892
|
892
|
Processed
|
23/09/2022
|
|
004554408
|
|
RAJALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-003/933-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136431
|
18/09/2022
|
MANIMEGALAI
|
2919007WL029044
|
MANIMEGALAI
|
00415
|
SBIN0011935
|
669
|
669
|
Processed
|
23/09/2022
|
|
004554408
|
|
MANIMEGALAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-003/935-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136432
|
18/09/2022
|
VELUSAMI
|
2919007WL029044
|
VELUSAMI
|
00415
|
SBIN0011935
|
892
|
892
|
Processed
|
23/09/2022
|
|
004554408
|
|
VELUSAMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-043/587
(VIRUTHAPATTI)
|
2919007000NRG23170920221136433
|
18/09/2022
|
CHITTAMMAL
|
2919007WL029044
|
CHITTAMMAL
|
00415
|
SBIN0011935
|
669
|
669
|
Processed
|
23/09/2022
|
|
004554408
|
|
CHITTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10258
|
10258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10258
|
10258
|
|
|
|
|
|
|
|