|
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-19-007-034-002/455-B
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220463780
|
28/06/2022
|
KRISHNAMOORTHI
|
2919007WL011881
|
KRISHNAMOORTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAMOORTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-007/309-A
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220463782
|
28/06/2022
|
RASAPPA
|
2919007WL011881
|
RASAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
RASAPPA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-007/530-A
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220463799
|
28/06/2022
|
THAMILARASI
|
2919007WL011881
|
THAMILARASI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMILARASI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-007/565-A
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220463801
|
28/06/2022
|
POTHUMPONNU
|
2919007WL011881
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTHUMPONNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-007/755-A
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220463804
|
28/06/2022
|
ILAIYARANI
|
2919007WL011881
|
ILAIYARANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
ILAIYARANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-008/203-A
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220463805
|
28/06/2022
|
DHURAISAMY
|
2919007WL011881
|
DHURAISAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|