|
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-19-007-026-026/337-A
(PAKKUDI)
|
2919007000NRG23110620220336985
|
11/06/2022
|
KANNAMMAL
|
2919007WL008601
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/353-A
(PAKKUDI)
|
2919007000NRG23110620220336986
|
11/06/2022
|
SARAVANAKUMAR
|
2919007WL008601
|
SARAVANAKUMAR
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARAVANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/353-A
(PAKKUDI)
|
2919007000NRG23110620220336987
|
11/06/2022
|
VIJAYALAKSHMI
|
2919007WL008601
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/453-A
(PAKKUDI)
|
2919007000NRG23110620220336988
|
11/06/2022
|
VALLIKANNU
|
2919007WL008601
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|