|
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-19-007-026-009/617-A
(PAKKUDI)
|
2919007000NRG23250620220451101
|
25/06/2022
|
JEYAMERY
|
2919007WL011561
|
JEYAMERY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYAMERY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-009/633-A
(PAKKUDI)
|
2919007000NRG23250620220451102
|
25/06/2022
|
ELANGIYAM
|
2919007WL011561
|
ELANGIYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
ELANGIYAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-009/634-A
(PAKKUDI)
|
2919007000NRG23250620220451103
|
25/06/2022
|
SAVARIYAMMAL JANCE
|
2919007WL011561
|
SAVARIYAMMAL JANCE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAVARIYAMMAL JANCE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-009/636-A
(PAKKUDI)
|
2919007000NRG23250620220451104
|
25/06/2022
|
SIVAGAMI
|
2919007WL011561
|
SIVAGAMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVAGAMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-009/641-A
(PAKKUDI)
|
2919007000NRG23250620220451105
|
25/06/2022
|
DEVASAGAYAM
|
2919007WL011561
|
DEVASAGAYAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVASAGAYAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-009/663-A
(PAKKUDI)
|
2919007000NRG23250620220451106
|
25/06/2022
|
VENNILA
|
2919007WL011561
|
VENNILA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENNILA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-009/671
(PAKKUDI)
|
2919007000NRG23250620220451107
|
25/06/2022
|
AYERASU
|
2919007WL011561
|
AYERASU
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
AYERASU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-009/719-A
(PAKKUDI)
|
2919007000NRG23250620220451108
|
25/06/2022
|
DEVIKA
|
2919007WL011561
|
DEVIKA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVIKA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-009/729-A
(PAKKUDI)
|
2919007000NRG23250620220451109
|
25/06/2022
|
MARIYAVIYAGULAMARY
|
2919007WL011561
|
MARIYAVIYAGULAMARY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARIYAVIYAGULAMARY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/379-A
(PAKKUDI)
|
2919007000NRG23250620220451115
|
25/06/2022
|
SELLAM
|
2919007WL011561
|
SELLAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELLAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/386-A
(PAKKUDI)
|
2919007000NRG23250620220451121
|
25/06/2022
|
ANTHONIYAMMAL
|
2919007WL011561
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANTHONIYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/391-A
(PAKKUDI)
|
2919007000NRG23250620220451125
|
25/06/2022
|
LOORTHUMARI
|
2919007WL011561
|
LOORTHUMARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
LOORTHUMARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/393-A
(PAKKUDI)
|
2919007000NRG23250620220451126
|
25/06/2022
|
SOOSAIYAMMAL S
|
2919007WL011561
|
SOOSAIYAMMAL S
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOOSAIYAMMAL S
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/406-A
(PAKKUDI)
|
2919007000NRG23250620220451137
|
25/06/2022
|
MARIYAMMAL
|
2919007WL011561
|
MARIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARIYAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/413-A
(PAKKUDI)
|
2919007000NRG23250620220451140
|
25/06/2022
|
MENAGA
|
2919007WL011561
|
MENAGA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
MENAGA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-026/434-A
(PAKKUDI)
|
2919007000NRG23250620220451153
|
25/06/2022
|
AROKIYAMARY
|
2919007WL011561
|
AROKIYAMARY
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
AROKIYAMARY
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/502-A
(PAKKUDI)
|
2919007000NRG23250620220451164
|
25/06/2022
|
KALARANI
|
2919007WL011561
|
KALARANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|