|
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-19-007-007-001/225
(KASAVANUR)
|
2919007000NRG23050720220517697
|
05/07/2022
|
CHINNU
|
2919007WL013357
|
CHINNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-007-002/16-A
(KASAVANUR)
|
2919007000NRG23050720220517704
|
05/07/2022
|
Rasammal
|
2919007WL013357
|
Rasammal
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rasammal
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-007-002/17-A
(KASAVANUR)
|
2919007000NRG23050720220517705
|
05/07/2022
|
RANI
|
2919007WL013357
|
RANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-007-004/20-A
(KASAVANUR)
|
2919007000NRG23050720220517716
|
05/07/2022
|
ALAGUMANI
|
2919007WL013357
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAGUMANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-007-004/208
(KASAVANUR)
|
2919007000NRG23050720220517718
|
05/07/2022
|
NIROJA
|
2919007WL013357
|
NIROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
NIROJA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-007-004/214-A
(KASAVANUR)
|
2919007000NRG23050720220517720
|
05/07/2022
|
VALLI
|
2919007WL013357
|
VALLI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALLI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-007-004/221-A
(KASAVANUR)
|
2919007000NRG23050720220517721
|
05/07/2022
|
PALANISAMY
|
2919007WL013357
|
PALANISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANISAMY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-007-004/224
(KASAVANUR)
|
2919007000NRG23050720220517722
|
05/07/2022
|
ISHWARYA
|
2919007WL013357
|
ISHWARYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
ISHWARYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-007-004/226
(KASAVANUR)
|
2919007000NRG23050720220517723
|
05/07/2022
|
KUNJAMMAL
|
2919007WL013357
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUNJAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-007-004/47-A
(KASAVANUR)
|
2919007000NRG23050720220517735
|
05/07/2022
|
SUNDARI
|
2919007WL013357
|
SUNDARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNDARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-007-008/163-A
(KASAVANUR)
|
2919007000NRG23050720220517742
|
05/07/2022
|
RENUGADEVI
|
2919007WL013357
|
RENUGADEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
RENUGADEVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-007-008/211-A
(KASAVANUR)
|
2919007000NRG23050720220517746
|
05/07/2022
|
SAMARASAM
|
2919007WL013357
|
SAMARASAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMARASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|