|
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-19-007-028-002/42-A
(PERAMBUR)
|
2919007000NRG23130820220834304
|
13/08/2022
|
GOVINDARASU
|
2919007WL021549
|
GOVINDARASU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
GOVINDARASU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-002/71-A
(PERAMBUR)
|
2919007000NRG23130820220834305
|
13/08/2022
|
AROCKIYARANI
|
2919007WL021549
|
AROCKIYARANI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
AROCKIYARANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-005/830
(PERAMBUR)
|
2919007000NRG23130820220834308
|
13/08/2022
|
BALSAMI
|
2919007WL021549
|
BALSAMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
BALSAMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-028/347-A
(PERAMBUR)
|
2919007000NRG23130820220834310
|
13/08/2022
|
INDHURANI
|
2919007WL021549
|
INDHURANI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
INDHURANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-028/453
(PERAMBUR)
|
2919007000NRG23130820220834314
|
13/08/2022
|
GOMATHI
|
2919007WL021549
|
GOMATHI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156639
|
|
GOMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-028/483-A
(PERAMBUR)
|
2919007000NRG23130820220834318
|
13/08/2022
|
MARIYAYI
|
2919007WL021549
|
MARIYAYI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARIYAYI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-028/484-A
(PERAMBUR)
|
2919007000NRG23130820220834321
|
13/08/2022
|
AMALA
|
2919007WL021549
|
AMALA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMALA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-028/495-A
(PERAMBUR)
|
2919007000NRG23130820220834331
|
13/08/2022
|
MUTHULAKSHMI
|
2919007WL021549
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUTHULAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-028/503-A
(PERAMBUR)
|
2919007000NRG23130820220834334
|
13/08/2022
|
VALLI
|
2919007WL021549
|
VALLI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
VALLI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-028/511-A
(PERAMBUR)
|
2919007000NRG23130820220834341
|
13/08/2022
|
DHANALAKSHMI
|
2919007WL021549
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
DHANALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-028/527-A
(PERAMBUR)
|
2919007000NRG23130820220834353
|
13/08/2022
|
SAMYAMMAL
|
2919007WL021549
|
SAMYAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAMYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-028/543-A
(PERAMBUR)
|
2919007000NRG23130820220834365
|
13/08/2022
|
KAMALAM
|
2919007WL021549
|
KAMALAM
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156639
|
|
KAMALAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-028/818
(PERAMBUR)
|
2919007000NRG23130820220834385
|
13/08/2022
|
VINOTHA
|
2919007WL021549
|
VINOTHA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
VINOTHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-028/842
(PERAMBUR)
|
2919007000NRG23130820220834386
|
13/08/2022
|
MALATHI
|
2919007WL021549
|
MALATHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
MALATHI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-028/892-A
(PERAMBUR)
|
2919007000NRG23130820220834387
|
13/08/2022
|
Chitra
|
2919007WL021549
|
Chitra
|
00415
|
SBIN0007559
|
442
|
442
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chitra
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-028/907-A
(PERAMBUR)
|
2919007000NRG23130820220834388
|
13/08/2022
|
Backyalakshmi
|
2919007WL021549
|
Backyalakshmi
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
Backyalakshmi
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-028/917-A
(PERAMBUR)
|
2919007000NRG23130820220834389
|
13/08/2022
|
SANGEETHA
|
2919007WL021549
|
SANGEETHA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANGEETHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-028/972-A
(PERAMBUR)
|
2919007000NRG23130820220834390
|
13/08/2022
|
CHANDRA
|
2919007WL021549
|
CHANDRA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHANDRA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-028/983-A
(PERAMBUR)
|
2919007000NRG23130820220834391
|
13/08/2022
|
JEEVA
|
2919007WL021549
|
JEEVA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|