|
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-19-007-028-001/828
(PERAMBUR)
|
2919007000NRG23180620220394609
|
18/06/2022
|
AMUTHA
|
2919007WL010173
|
AMUTHA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-002/102-A
(PERAMBUR)
|
2919007000NRG23180620220394588
|
18/06/2022
|
ARUMUGAM
|
2919007WL010171
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-002/855
(PERAMBUR)
|
2919007000NRG23180620220394620
|
18/06/2022
|
KULORIYASAGAYAMERY
|
2919007WL010174
|
KULORIYASAGAYAMERY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KULORIYASAGAYAMERY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-003/291-A
(PERAMBUR)
|
2919007000NRG23180620220394622
|
18/06/2022
|
SURESH
|
2919007WL010174
|
SURESH
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SURESH
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-003/833
(PERAMBUR)
|
2919007000NRG23180620220394599
|
18/06/2022
|
ANNAMMAL
|
2919007WL010172
|
ANNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANNAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-028/345-A
(PERAMBUR)
|
2919007000NRG23180620220394603
|
18/06/2022
|
SELVAM
|
2919007WL010172
|
SELVAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-028/627-A
(PERAMBUR)
|
2919007000NRG23180620220394605
|
18/06/2022
|
CHELLAMUTHU
|
2919007WL010172
|
CHELLAMUTHU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHELLAMUTHU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-028/680-A
(PERAMBUR)
|
2919007000NRG23180620220394614
|
18/06/2022
|
Singamuthu
|
2919007WL010173
|
Singamuthu
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Singamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|