|
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)
|
2919007000NRG23120920221088987
|
12/09/2022
|
DHANALAKSHKMI
|
2919007WL027622
|
DHANALAKSHKMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANALAKSHKMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/641-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221088989
|
12/09/2022
|
CHINNAMMAL
|
2919007WL027622
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/815-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221088995
|
12/09/2022
|
RATHIKA
|
2919007WL027622
|
RATHIKA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
RATHIKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/835-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221088996
|
12/09/2022
|
THAMARAISELVI
|
2919007WL027622
|
THAMARAISELVI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
THAMARAISELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/853-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221088997
|
12/09/2022
|
MARIYAYEE
|
2919007WL027622
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIYAYEE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/903-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221088998
|
12/09/2022
|
ANJAMMAL
|
2919007WL027622
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-008/309-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221089003
|
12/09/2022
|
AMMASE
|
2919007WL027622
|
AMMASE
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMMASE
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-008/455-B
(VIRUTHAPATTI)
|
2919007000NRG23120920221089015
|
12/09/2022
|
PALANIAMMAL
|
2919007WL027622
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
PALANIAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-008/729-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221089017
|
12/09/2022
|
SEVATHAMANI
|
2919007WL027622
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEVATHAMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-008/875
(VIRUTHAPATTI)
|
2919007000NRG23120920221089023
|
12/09/2022
|
LAKSHMI
|
2919007WL027622
|
LAKSHMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-011/690-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221089038
|
12/09/2022
|
ANNAKKILI
|
2919007WL027622
|
ANNAKKILI
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANNAKKILI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-011/862-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221089039
|
12/09/2022
|
MOOKKAYI
|
2919007WL027622
|
MOOKKAYI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
MOOKKAYI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-011/904-A
(VIRUTHAPATTI)
|
2919007000NRG23120920221089040
|
12/09/2022
|
KALA
|
2919007WL027622
|
KALA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|