|
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-19-007-015-001/250
(MADHIYANIPATTI)
|
2919007000NRG23150520220135292
|
15/05/2022
|
KALAIMATHI
|
2919007WL003664
|
KALAIMATHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-001/287-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135293
|
15/05/2022
|
AMIRTHAVALLI
|
2919007WL003664
|
AMIRTHAVALLI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMIRTHAVALLI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-001/288-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135294
|
15/05/2022
|
PRIYANGA
|
2919007WL003664
|
PRIYANGA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYANGA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-001/289-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135295
|
15/05/2022
|
ANTOMERI
|
2919007WL003664
|
ANTOMERI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTOMERI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-001/293-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135296
|
15/05/2022
|
JANANI
|
2919007WL003664
|
JANANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-003/244-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135298
|
15/05/2022
|
SATHYAPRIYA
|
2919007WL003664
|
SATHYAPRIYA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYAPRIYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/24-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135344
|
15/05/2022
|
SABASTIYAR
|
2919007WL003664
|
SABASTIYAR
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SABASTIYAR
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/254
(MADHIYANIPATTI)
|
2919007000NRG23150520220135345
|
15/05/2022
|
Ramachandren
|
2919007WL003664
|
Ramachandren
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramachandren
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/257-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135346
|
15/05/2022
|
PADHAMPRIYA
|
2919007WL003664
|
PADHAMPRIYA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADHAMPRIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-015/258-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135347
|
15/05/2022
|
POTHUMMARY
|
2919007WL003664
|
POTHUMMARY
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMMARY
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-015/26-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135348
|
15/05/2022
|
NAGAMMAL
|
2919007WL003664
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/260-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135349
|
15/05/2022
|
BALAMBAL
|
2919007WL003664
|
BALAMBAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMBAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/262-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135350
|
15/05/2022
|
KAROLIN SELVI
|
2919007WL003664
|
KAROLIN SELVI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAROLIN SELVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-015-015/266-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135351
|
15/05/2022
|
SHANTHI
|
2919007WL003664
|
SHANTHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-015-015/268
(MADHIYANIPATTI)
|
2919007000NRG23150520220135352
|
15/05/2022
|
MOOKKAYEE
|
2919007WL003664
|
MOOKKAYEE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOOKKAYEE
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-015-015/280-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135354
|
15/05/2022
|
Naganandhini
|
2919007WL003664
|
Naganandhini
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Naganandhini
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-015-015/38-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135358
|
15/05/2022
|
PERUMAL
|
2919007WL003664
|
PERUMAL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-015-015/7-A
(MADHIYANIPATTI)
|
2919007000NRG23150520220135370
|
15/05/2022
|
AROKYASAMY
|
2919007WL003664
|
AROKYASAMY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
AROKYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20105
|
20105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20105
|
20105
|
|
|
|
|
|
|
|