|
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-19-007-026-026/129-A
(PAKKUDI)
|
2919007000NRG23180620220391384
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010095
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/149-A
(PAKKUDI)
|
2919007000NRG23180620220391403
|
18/06/2022
|
BAKKIYAM
|
2919007WL010095
|
BAKKIYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAKKIYAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/151-A
(PAKKUDI)
|
2919007000NRG23180620220391405
|
18/06/2022
|
AMIRTHAM
|
2919007WL010095
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMIRTHAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/175-A
(PAKKUDI)
|
2919007000NRG23180620220391425
|
18/06/2022
|
AMUTHA
|
2919007WL010095
|
AMUTHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/451-A
(PAKKUDI)
|
2919007000NRG23180620220391432
|
18/06/2022
|
LAKSHMI
|
2919007WL010095
|
LAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/525-B
(PAKKUDI)
|
2919007000NRG23180620220391435
|
18/06/2022
|
KAMATCHI
|
2919007WL010095
|
KAMATCHI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAMATCHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/581-A
(PAKKUDI)
|
2919007000NRG23180620220391444
|
18/06/2022
|
PRIYA
|
2919007WL010095
|
PRIYA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/593-A
(PAKKUDI)
|
2919007000NRG23180620220391447
|
18/06/2022
|
DEEPA
|
2919007WL010095
|
DEEPA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEEPA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/654-A
(PAKKUDI)
|
2919007000NRG23180620220391449
|
18/06/2022
|
PANDI
|
2919007WL010095
|
PANDI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANDI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/669
(PAKKUDI)
|
2919007000NRG23180620220391450
|
18/06/2022
|
BALMANI
|
2919007WL010095
|
BALMANI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
BALMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/679-A
(PAKKUDI)
|
2919007000NRG23180620220391451
|
18/06/2022
|
VELLAIYAMMAL
|
2919007WL010095
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELLAIYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/689-A
(PAKKUDI)
|
2919007000NRG23180620220391452
|
18/06/2022
|
MASILAMANI
|
2919007WL010095
|
MASILAMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
MASILAMANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/691-A
(PAKKUDI)
|
2919007000NRG23180620220391453
|
18/06/2022
|
CHELLAMMAL
|
2919007WL010095
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHELLAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/695-A
(PAKKUDI)
|
2919007000NRG23180620220391454
|
18/06/2022
|
VELLIMALAR
|
2919007WL010095
|
VELLIMALAR
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELLIMALAR
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/706-A
(PAKKUDI)
|
2919007000NRG23180620220391456
|
18/06/2022
|
CHELLAKANNU
|
2919007WL010095
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHELLAKANNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-026/734
(PAKKUDI)
|
2919007000NRG23180620220391457
|
18/06/2022
|
GUNASUNDHARI P
|
2919007WL010095
|
GUNASUNDHARI P
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
GUNASUNDHARI P
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/95-A
(PAKKUDI)
|
2919007000NRG23180620220391476
|
18/06/2022
|
CHINNAMMAL
|
2919007WL010095
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|