|
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-19-007-026-001/594-A
(PAKKUDI)
|
2919007000NRG23221020221419570
|
22/10/2022
|
RAJAMANI
|
2919007WL036173
|
RAJAMANI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJAMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-001/597-A
(PAKKUDI)
|
2919007000NRG23221020221419572
|
22/10/2022
|
JAYA
|
2919007WL036173
|
JAYA
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-001/626-A
(PAKKUDI)
|
2919007000NRG23221020221419574
|
22/10/2022
|
ANANTHI
|
2919007WL036173
|
ANANTHI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANANTHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-001/627-A
(PAKKUDI)
|
2919007000NRG23221020221419575
|
22/10/2022
|
SELVI
|
2919007WL036173
|
SELVI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-002/643-A
(PAKKUDI)
|
2919007000NRG23221020221419576
|
22/10/2022
|
NAGAMMAL
|
2919007WL036173
|
NAGAMMAL
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-006/611
(PAKKUDI)
|
2919007000NRG23221020221419579
|
22/10/2022
|
DHANALAKSHMI K
|
2919007WL036173
|
DHANALAKSHMI K
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHANALAKSHMI K
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-006/638-A
(PAKKUDI)
|
2919007000NRG23221020221419580
|
22/10/2022
|
VIJAYASANTHI
|
2919007WL036173
|
VIJAYASANTHI
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIJAYASANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-006/642-A
(PAKKUDI)
|
2919007000NRG23221020221419581
|
22/10/2022
|
RUKKUMANI
|
2919007WL036173
|
RUKKUMANI
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
29/10/2022
|
|
014731502
|
|
RUKKUMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-006/666
(PAKKUDI)
|
2919007000NRG23221020221419582
|
22/10/2022
|
MALATHI
|
2919007WL036173
|
MALATHI
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-006/725-A
(PAKKUDI)
|
2919007000NRG23221020221419583
|
22/10/2022
|
RATHIKA
|
2919007WL036173
|
RATHIKA
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
29/10/2022
|
|
014731502
|
|
RATHIKA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/310-A
(PAKKUDI)
|
2919007000NRG23221020221419586
|
22/10/2022
|
ARUMUGAM
|
2919007WL036173
|
ARUMUGAM
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUMUGAM
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/318-A
(PAKKUDI)
|
2919007000NRG23221020221419590
|
22/10/2022
|
BALMANI
|
2919007WL036173
|
BALMANI
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
BALMANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/320-A
(PAKKUDI)
|
2919007000NRG23221020221419591
|
22/10/2022
|
BAKKIYAM A
|
2919007WL036173
|
BAKKIYAM A
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
BAKKIYAM A
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/333-A
(PAKKUDI)
|
2919007000NRG23221020221419594
|
22/10/2022
|
KARUPPAN
|
2919007WL036173
|
KARUPPAN
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUPPAN
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/389-A
(PAKKUDI)
|
2919007000NRG23221020221419601
|
22/10/2022
|
ANNNAMERI
|
2919007WL036173
|
ANNNAMERI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNNAMERI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-026/473-A
(PAKKUDI)
|
2919007000NRG23221020221419618
|
22/10/2022
|
AMUSU
|
2919007WL036173
|
AMUSU
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMUSU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/476-A
(PAKKUDI)
|
2919007000NRG23221020221419620
|
22/10/2022
|
SWAMYKANNU
|
2919007WL036173
|
SWAMYKANNU
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
29/10/2022
|
|
014731502
|
|
SWAMYKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8628
|
8628
|
|
|
|
|
|
|
|