|
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-19-007-028-005/777-A
(PERAMBUR)
|
2919007000NRG23070120232074608
|
07/01/2023
|
CHITRA
|
2919007WL051643
|
CHITRA
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHITRA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-028/332-A
(PERAMBUR)
|
2919007000NRG23070120232074611
|
07/01/2023
|
Maheswari
|
2919007WL051643
|
Maheswari
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
Maheswari
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-028/427-A
(PERAMBUR)
|
2919007000NRG23070120232074661
|
07/01/2023
|
CHINNAKANNU
|
2919007WL051643
|
CHINNAKANNU
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHINNAKANNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-028/434-A
(PERAMBUR)
|
2919007000NRG23070120232074664
|
07/01/2023
|
BAGAYAM
|
2919007WL051643
|
BAGAYAM
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
BAGAYAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-028/439-A
(PERAMBUR)
|
2919007000NRG23070120232074668
|
07/01/2023
|
Maabu
|
2919007WL051643
|
Maabu
|
00415
|
SBIN0007559
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Maabu
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-028/851
(PERAMBUR)
|
2919007000NRG23070120232074724
|
07/01/2023
|
VIJAYA
|
2919007WL051643
|
VIJAYA
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIJAYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-028/888-A
(PERAMBUR)
|
2919007000NRG23070120232074728
|
07/01/2023
|
Palaniyandi
|
2919007WL051643
|
Palaniyandi
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
Palaniyandi
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-028/921-A
(PERAMBUR)
|
2919007000NRG23070120232074733
|
07/01/2023
|
KAVITHA
|
2919007WL051643
|
KAVITHA
|
00415
|
SBIN0007559
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
KAVITHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-028/964-A
(PERAMBUR)
|
2919007000NRG23070120232074740
|
07/01/2023
|
KALAISELVI
|
2919007WL051643
|
KALAISELVI
|
00415
|
SBIN0007559
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|