|
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-19-007-009-009/405
(KODUMBALOOR)
|
2919007000NRG23111220221810275
|
11/12/2022
|
Pappa
|
2919007WL046171
|
Pappa
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pappa
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/596
(KODUMBALOOR)
|
2919007000NRG23111220221810284
|
11/12/2022
|
Jothi
|
2919007WL046171
|
Jothi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jothi
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/618
(KODUMBALOOR)
|
2919007000NRG23111220221810287
|
11/12/2022
|
Nathiya G
|
2919007WL046171
|
Nathiya G
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nathiya G
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/654
(KODUMBALOOR)
|
2919007000NRG23111220221810290
|
11/12/2022
|
Vijayalakshmi
|
2919007WL046171
|
Vijayalakshmi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vijayalakshmi
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/666
(KODUMBALOOR)
|
2919007000NRG23111220221810292
|
11/12/2022
|
ANUSIYA
|
2919007WL046171
|
ANUSIYA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255073
|
|
ANUSIYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-010/1315-A
(KODUMBALOOR)
|
2919007000NRG23111220221810337
|
11/12/2022
|
SELVI
|
2919007WL046171
|
SELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
SELVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-010/1330-A
(KODUMBALOOR)
|
2919007000NRG23111220221810339
|
11/12/2022
|
PAPPATHY
|
2919007WL046171
|
PAPPATHY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
PAPPATHY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-010/1337-A
(KODUMBALOOR)
|
2919007000NRG23111220221810340
|
11/12/2022
|
DEVIKA
|
2919007WL046171
|
DEVIKA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
DEVIKA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-010/1382-A
(KODUMBALOOR)
|
2919007000NRG23111220221810343
|
11/12/2022
|
PANDIYAMMAL
|
2919007WL046171
|
PANDIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
PANDIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-013/1391-A
(KODUMBALOOR)
|
2919007000NRG23111220221810350
|
11/12/2022
|
ANJAMMAL
|
2919007WL046171
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
ANJAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-013/1393-A
(KODUMBALOOR)
|
2919007000NRG23111220221810351
|
11/12/2022
|
MEKALA
|
2919007WL046171
|
MEKALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
MEKALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-013/1416-A
(KODUMBALOOR)
|
2919007000NRG23111220221810352
|
11/12/2022
|
SOWNTHARYA RASU
|
2919007WL046171
|
SOWNTHARYA RASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
SOWNTHARYA RASU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-021/1422-A
(KODUMBALOOR)
|
2919007000NRG23111220221810356
|
11/12/2022
|
Manimegalai
|
2919007WL046171
|
Manimegalai
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|