|
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-19-007-043-001/751-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408123
|
21/06/2022
|
JAYALAKSHMI
|
2919007WL010446
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/217-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408131
|
21/06/2022
|
VIJAYA
|
2919007WL010446
|
VIJAYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/256-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408138
|
21/06/2022
|
ALAGURANI
|
2919007WL010446
|
ALAGURANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
ALAGURANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/263-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408140
|
21/06/2022
|
MURUKESHWARI SAKTHIVEL
|
2919007WL010446
|
MURUKESHWARI SAKTHIVEL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
MURUKESHWARI SAKTHIVEL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/665-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408153
|
21/06/2022
|
MAGASHWARI
|
2919007WL010446
|
MAGASHWARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAGASHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/809-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408161
|
21/06/2022
|
KALPANA
|
2919007WL010446
|
KALPANA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALPANA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/812-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408162
|
21/06/2022
|
RAVICHANDRAN
|
2919007WL010446
|
RAVICHANDRAN
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAVICHANDRAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/831-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408163
|
21/06/2022
|
SARASWATHI
|
2919007WL010446
|
SARASWATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARASWATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/833-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408164
|
21/06/2022
|
KANAGAVALLI
|
2919007WL010446
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAGAVALLI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/860-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408165
|
21/06/2022
|
DHANAM
|
2919007WL010446
|
DHANAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHANAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/882-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220408166
|
21/06/2022
|
VELUSAMI
|
2919007WL010446
|
VELUSAMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
VELUSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|