|
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-19-007-033-006/775-A
(SOORIYUR)
|
2919007000NRG23121120221559179
|
12/11/2022
|
SUSILA
|
2919007WL040201
|
SUSILA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-033/145-A
(SOORIYUR)
|
2919007000NRG23121120221559180
|
12/11/2022
|
NIRMALA
|
2919007WL040201
|
NIRMALA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-033/179-A
(SOORIYUR)
|
2919007000NRG23121120221559181
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040201
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-033/393-A
(SOORIYUR)
|
2919007000NRG23121120221559184
|
12/11/2022
|
SUBBAMMAL
|
2919007WL040201
|
SUBBAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|