|
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-19-007-007-001/104-A
(KASAVANUR)
|
2919007000NRG23230420220046284
|
23/04/2022
|
SUBBAYA
|
2919007WL001419
|
SUBBAYA
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428243
|
|
SUBBAYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-007-001/55-A
(KASAVANUR)
|
2919007000NRG23230420220046285
|
23/04/2022
|
LAKSHMI
|
2919007WL001419
|
LAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
LAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-007-002/16-A
(KASAVANUR)
|
2919007000NRG23230420220046288
|
23/04/2022
|
Rasammal
|
2919007WL001419
|
Rasammal
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
Rasammal
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-007-002/17-A
(KASAVANUR)
|
2919007000NRG23230420220046289
|
23/04/2022
|
RANI
|
2919007WL001419
|
RANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
RANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-007-004/221-A
(KASAVANUR)
|
2919007000NRG23230420220046294
|
23/04/2022
|
PALANISAMY
|
2919007WL001419
|
PALANISAMY
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
PALANISAMY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-007-008/217-A
(KASAVANUR)
|
2919007000NRG23230420220046299
|
23/04/2022
|
JOTHI
|
2919007WL001419
|
JOTHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|