|
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-19-007-036-003/151-A
(THERAVUR)
|
2919007000NRG23030520220076052
|
03/05/2022
|
SIVA
|
2919007WL002175
|
SIVA
|
00415
|
SBIN0011935
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
SIVA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-003/662-A
(THERAVUR)
|
2919007000NRG23030520220076053
|
03/05/2022
|
MARIYAMMAL
|
2919007WL002175
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
MARIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-006/230-A
(THERAVUR)
|
2919007000NRG23030520220076056
|
03/05/2022
|
JANAKI
|
2919007WL002175
|
JANAKI
|
00415
|
SBIN0011935
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
JANAKI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-006/717
(THERAVUR)
|
2919007000NRG23030520220076059
|
03/05/2022
|
MALARKODI
|
2919007WL002175
|
MALARKODI
|
00415
|
SBIN0011935
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
MALARKODI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-006/758-A
(THERAVUR)
|
2919007000NRG23030520220076060
|
03/05/2022
|
ULAGARANI
|
2919007WL002175
|
ULAGARANI
|
00415
|
SBIN0011935
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
ULAGARANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-006/769-A
(THERAVUR)
|
2919007000NRG23030520220076061
|
03/05/2022
|
DEVI
|
2919007WL002175
|
DEVI
|
00415
|
SBIN0011935
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
DEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-009/239-A
(THERAVUR)
|
2919007000NRG23030520220076066
|
03/05/2022
|
SAVITHIRI
|
2919007WL002175
|
SAVITHIRI
|
00415
|
SBIN0011935
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
SAVITHIRI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-036/745-A
(THERAVUR)
|
2919007000NRG23030520220076082
|
03/05/2022
|
THENMOLI
|
2919007WL002175
|
THENMOLI
|
00415
|
SBIN0011935
|
1135
|
1135
|
Processed
|
13/05/2022
|
|
018428288
|
|
THENMOLI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-036/762-A
(THERAVUR)
|
2919007000NRG23030520220076083
|
03/05/2022
|
LAKSHMI
|
2919007WL002175
|
LAKSHMI
|
00415
|
SBIN0011935
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
LAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-036/830-A
(THERAVUR)
|
2919007000NRG23030520220076084
|
03/05/2022
|
UMADEVI
|
2919007WL002175
|
UMADEVI
|
00415
|
SBIN0011935
|
1135
|
1135
|
Rejected
|
16/05/2022
|
|
018428288
|
No Such Account
|
|
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-036/831-A
(THERAVUR)
|
2919007000NRG23030520220076085
|
03/05/2022
|
YUVARANI
|
2919007WL002175
|
YUVARANI
|
00415
|
SBIN0011935
|
454
|
454
|
Rejected
|
16/05/2022
|
|
018428288
|
No Such Account
|
|
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-036/845-A
(THERAVUR)
|
2919007000NRG23030520220076086
|
03/05/2022
|
VARALAKSHMI
|
2919007WL002175
|
VARALAKSHMI
|
00415
|
SBIN0011935
|
1135
|
1135
|
Processed
|
13/05/2022
|
|
018428288
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|