|
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-19-007-007-001/218-A
(KASAVANUR)
|
2919007000NRG23150520220137256
|
15/05/2022
|
RADHA
|
2919007WL003698
|
RADHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-007-001/225
(KASAVANUR)
|
2919007000NRG23150520220137257
|
15/05/2022
|
CHINNU
|
2919007WL003698
|
CHINNU
|
00415
|
SBIN0011935
|
1338
|
1338
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-007-002/7-A
(KASAVANUR)
|
2919007000NRG23150520220137260
|
15/05/2022
|
CHINNADURAI P
|
2919007WL003698
|
CHINNADURAI P
|
00415
|
SBIN0011935
|
669
|
669
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNADURAI P
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-007-004/224
(KASAVANUR)
|
2919007000NRG23150520220137261
|
15/05/2022
|
ISHWARYA
|
2919007WL003698
|
ISHWARYA
|
00415
|
SBIN0011935
|
1338
|
1338
|
Processed
|
17/06/2022
|
|
023844476
|
|
ISHWARYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-007-004/47-A
(KASAVANUR)
|
2919007000NRG23150520220137262
|
15/05/2022
|
SUNDARI
|
2919007WL003698
|
SUNDARI
|
00415
|
SBIN0011935
|
1338
|
1338
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-007-005/139-A
(KASAVANUR)
|
2919007000NRG23150520220137271
|
15/05/2022
|
ALAGUDEVI
|
2919007WL003698
|
ALAGUDEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGUDEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-007-005/140-A
(KASAVANUR)
|
2919007000NRG23150520220137272
|
15/05/2022
|
GANESHAN
|
2919007WL003698
|
GANESHAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESHAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-007-006/216-A
(KASAVANUR)
|
2919007000NRG23150520220137277
|
15/05/2022
|
LADHA
|
2919007WL003698
|
LADHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LADHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-007-008/158-A
(KASAVANUR)
|
2919007000NRG23150520220137287
|
15/05/2022
|
DHANAM
|
2919007WL003698
|
DHANAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-007-008/160-A
(KASAVANUR)
|
2919007000NRG23150520220137288
|
15/05/2022
|
VANITHA
|
2919007WL003698
|
VANITHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-007-008/161-A
(KASAVANUR)
|
2919007000NRG23150520220137289
|
15/05/2022
|
RASU
|
2919007WL003698
|
RASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-007-008/163-A
(KASAVANUR)
|
2919007000NRG23150520220137290
|
15/05/2022
|
RENUGADEVI
|
2919007WL003698
|
RENUGADEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGADEVI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-007-008/165-A
(KASAVANUR)
|
2919007000NRG23150520220137292
|
15/05/2022
|
GANTHIMATHI
|
2919007WL003698
|
GANTHIMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANTHIMATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-007-008/210-A
(KASAVANUR)
|
2919007000NRG23150520220137313
|
15/05/2022
|
SASIKALA
|
2919007WL003698
|
SASIKALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKALA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-007-008/219-A
(KASAVANUR)
|
2919007000NRG23150520220137314
|
15/05/2022
|
KOKILA
|
2919007WL003698
|
KOKILA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19533
|
19533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19533
|
19533
|
|
|
|
|
|
|
|