|
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-19-007-034-002/377-A
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092974
|
10/05/2022
|
KANAGAVALLI
|
2919007WL002596
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGAVALLI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-002/378-A
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092975
|
10/05/2022
|
CHINNAPONNU
|
2919007WL002596
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPONNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-002/382-A
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092977
|
10/05/2022
|
JOTHILAKSHMI
|
2919007WL002596
|
JOTHILAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHILAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-002/383-B
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092978
|
10/05/2022
|
MARIYAPPAN
|
2919007WL002596
|
MARIYAPPAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAPPAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-002/391-A
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092985
|
10/05/2022
|
SASIKALA
|
2919007WL002596
|
SASIKALA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-002/396-B
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092987
|
10/05/2022
|
SARASWATHI
|
2919007WL002596
|
SARASWATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-002/398-A
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092988
|
10/05/2022
|
SUDHA
|
2919007WL002596
|
SUDHA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUDHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-002/399-A
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092989
|
10/05/2022
|
PONNUSAMY
|
2919007WL002596
|
PONNUSAMY
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNUSAMY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-002/455-B
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092991
|
10/05/2022
|
KRISHNAMOORTHI
|
2919007WL002596
|
KRISHNAMOORTHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
KRISHNAMOORTHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-034/767-A
(THENGAITHINNIPATTI)
|
2919007000NRG23080520220092992
|
10/05/2022
|
GANESAN
|
2919007WL002596
|
GANESAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10125
|
10125
|
|
|
|
|
|
|
|