|
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-19-007-043-002/636-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630354
|
20/11/2022
|
DHANALAKSHKMI
|
2919007WL042001
|
DHANALAKSHKMI
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838540
|
|
DHANALAKSHKMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/663-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630356
|
20/11/2022
|
NIRMALA
|
2919007WL042001
|
NIRMALA
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
NIRMALA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/812-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630360
|
20/11/2022
|
RAVICHANDRAN
|
2919007WL042001
|
RAVICHANDRAN
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
RAVICHANDRAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/830-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630361
|
20/11/2022
|
ELUMALAI
|
2919007WL042001
|
ELUMALAI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
ELUMALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/882-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630362
|
20/11/2022
|
VELUSAMI
|
2919007WL042001
|
VELUSAMI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
VELUSAMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/910-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630363
|
20/11/2022
|
BHUVANESHWARI
|
2919007WL042001
|
BHUVANESHWARI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
BHUVANESHWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-006/163-B
(VIRUTHAPATTI)
|
2919007000NRG23201120221630365
|
20/11/2022
|
ALAMELU
|
2919007WL042001
|
ALAMELU
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
ALAMELU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-006/836-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630368
|
20/11/2022
|
KANAGA
|
2919007WL042001
|
KANAGA
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
KANAGA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-008/309-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630370
|
20/11/2022
|
AMMASE
|
2919007WL042001
|
AMMASE
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
AMMASE
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-008/455-B
(VIRUTHAPATTI)
|
2919007000NRG23201120221630378
|
20/11/2022
|
PALANIAMMAL
|
2919007WL042001
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
PALANIAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-008/729-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630380
|
20/11/2022
|
SEVATHAMANI
|
2919007WL042001
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
SEVATHAMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-011/660-A
(VIRUTHAPATTI)
|
2919007000NRG23201120221630388
|
20/11/2022
|
RASU
|
2919007WL042001
|
RASU
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
RASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|