|
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-19-007-015-015/259-A
(MADHIYANIPATTI)
|
2919007000NRG23121120221558141
|
12/11/2022
|
PRIYA
|
2919007WL040184
|
PRIYA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRIYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-015/266-A
(MADHIYANIPATTI)
|
2919007000NRG23121120221558142
|
12/11/2022
|
SHANTHI
|
2919007WL040184
|
SHANTHI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANTHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-015/277-A
(MADHIYANIPATTI)
|
2919007000NRG23121120221558143
|
12/11/2022
|
Sutha
|
2919007WL040184
|
Sutha
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sutha
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-015/7-A
(MADHIYANIPATTI)
|
2919007000NRG23121120221558145
|
12/11/2022
|
AROKYASAMY
|
2919007WL040184
|
AROKYASAMY
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AROKYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|