|
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-19-007-011-002/403
(KONGUDIPATTI)
|
2919007000NRG23170920221131135
|
17/09/2022
|
RAJESWARI
|
2919007WL028924
|
RAJESWARI
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJESWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-011-002/418-A
(KONGUDIPATTI)
|
2919007000NRG23170920221131136
|
17/09/2022
|
RAJATHI
|
2919007WL028924
|
RAJATHI
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-011-002/420-A
(KONGUDIPATTI)
|
2919007000NRG23170920221131137
|
17/09/2022
|
KALARANI
|
2919007WL028924
|
KALARANI
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALARANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-011-002/444-A
(KONGUDIPATTI)
|
2919007000NRG23170920221131138
|
17/09/2022
|
RAJATHI
|
2919007WL028924
|
RAJATHI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-011-004/396
(KONGUDIPATTI)
|
2919007000NRG23170920221131139
|
17/09/2022
|
PONNAMMAL
|
2919007WL028924
|
PONNAMMAL
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
14/10/2022
|
|
035858110
|
|
PONNAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-011-011/147-A
(KONGUDIPATTI)
|
2919007000NRG23170920221131143
|
17/09/2022
|
ARUNACHALAM
|
2919007WL028924
|
ARUNACHALAM
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARUNACHALAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-011-011/155-A
(KONGUDIPATTI)
|
2919007000NRG23170920221131147
|
17/09/2022
|
SEVATHAMANI
|
2919007WL028924
|
SEVATHAMANI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
SEVATHAMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-011-011/391
(KONGUDIPATTI)
|
2919007000NRG23170920221131153
|
17/09/2022
|
SHANTHI
|
2919007WL028924
|
SHANTHI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5929
|
5929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5929
|
5929
|
|
|
|
|
|
|
|