|
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-19-007-009-007/543-A
(KODUMBALOOR)
|
2919007000NRG23160420220017500
|
16/04/2022
|
KANTHA
|
2919007WL000621
|
KANTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-007/991-A
(KODUMBALOOR)
|
2919007000NRG23160420220017501
|
16/04/2022
|
AMUTHA
|
2919007WL000621
|
AMUTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/622-A
(KODUMBALOOR)
|
2919007000NRG23160420220017502
|
16/04/2022
|
MANJULADEVI
|
2919007WL000621
|
MANJULADEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
MANJULADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|