|
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-19-007-034-008/683
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403225
|
21/06/2022
|
TAMILSELVI
|
2919007WL010381
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
TAMILSELVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-034/22-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403239
|
21/06/2022
|
ALAGARSAMY
|
2919007WL010381
|
ALAGARSAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
ALAGARSAMY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-034/30-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403246
|
21/06/2022
|
AZHAGARSAMY
|
2919007WL010381
|
AZHAGARSAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
AZHAGARSAMY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-034/46-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403253
|
21/06/2022
|
NALLUSAMY
|
2919007WL010381
|
NALLUSAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
NALLUSAMY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-034/678
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403266
|
21/06/2022
|
ALAGAMMAL
|
2919007WL010381
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
ALAGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-034/707-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403268
|
21/06/2022
|
Sathyapriya
|
2919007WL010381
|
Sathyapriya
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathyapriya
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-034/773-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403270
|
21/06/2022
|
ALAGUMANI
|
2919007WL010381
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
ALAGUMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-034/79-B
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403272
|
21/06/2022
|
MUTHUSAMY
|
2919007WL010381
|
MUTHUSAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHUSAMY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-034/82-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403275
|
21/06/2022
|
KALAVATHI
|
2919007WL010381
|
KALAVATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAVATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-034/93-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403284
|
21/06/2022
|
USHAPRIYA
|
2919007WL010381
|
USHAPRIYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
USHAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|