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-19-007-028-001/251-A (PERAMBUR)
|
2919007000NRG23141020221350418
|
14/10/2022
|
RAJESWARI
|
2919007WL034387
|
RAJESWARI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/745-A (PERAMBUR)
|
2919007000NRG23141020221350419
|
14/10/2022
|
AROCKIYAMARI
|
2919007WL034387
|
AROCKIYAMARI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
AROCKIYAMARI
|
STATE BANK OF INDIA(508548)
|
3
|
VIRALIMALAI
|
TN-19-007-028-028/351-A (PERAMBUR)
|
2919007000NRG23141020221350422
|
14/10/2022
|
CHINNAMMAL
|
2919007WL034387
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
4
|
VIRALIMALAI
|
TN-19-007-028-028/362-A (PERAMBUR)
|
2919007000NRG23141020221350423
|
14/10/2022
|
PERIYAKKAL
|
2919007WL034387
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
5
|
VIRALIMALAI
|
TN-19-007-028-028/371-A (PERAMBUR)
|
2919007000NRG23141020221350424
|
14/10/2022
|
MUTHAMMAL
|
2919007WL034387
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|