|
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-19-007-015-015/270
(MADHIYANIPATTI)
|
2919007000NRG23141020221349947
|
14/10/2022
|
PAVITHRA
|
2919007WL034380
|
PAVITHRA
|
00415
|
SBIN0007559
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
PAVITHRA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-015/291
(MADHIYANIPATTI)
|
2919007000NRG23141020221349948
|
14/10/2022
|
JANCY SENGOLMARY
|
2919007WL034380
|
JANCY SENGOLMARY
|
00415
|
SBIN0007559
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
JANCY SENGOLMARY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-015/295
(MADHIYANIPATTI)
|
2919007000NRG23141020221349949
|
14/10/2022
|
MELIKKALINMARY
|
2919007WL034380
|
MELIKKALINMARY
|
00415
|
SBIN0007559
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
MELIKKALINMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|