|
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-19-007-026-002/524-B
(PAKKUDI)
|
2919007000NRG23221020221419492
|
22/10/2022
|
UMA
|
2919007WL036167
|
UMA
|
00415
|
SBIN0007559
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/114-A
(PAKKUDI)
|
2919007000NRG23221020221419493
|
22/10/2022
|
AMUTHA
|
2919007WL036167
|
AMUTHA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/119-A
(PAKKUDI)
|
2919007000NRG23221020221419494
|
22/10/2022
|
AMSU
|
2919007WL036167
|
AMSU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/193-A
(PAKKUDI)
|
2919007000NRG23221020221419496
|
22/10/2022
|
RENUGA
|
2919007WL036167
|
RENUGA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/222-A
(PAKKUDI)
|
2919007000NRG23221020221419497
|
22/10/2022
|
RETINAM
|
2919007WL036167
|
RETINAM
|
00415
|
SBIN0007559
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
RETINAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/252-A
(PAKKUDI)
|
2919007000NRG23221020221419498
|
22/10/2022
|
PUSHPAM
|
2919007WL036167
|
PUSHPAM
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|