|
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-19-007-043-001/413-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577395
|
12/07/2022
|
GOWTHAMI
|
2919007WL015083
|
GOWTHAMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-012/391-B
(VIRUTHAPATTI)
|
2919007000NRG23120720220577396
|
12/07/2022
|
ALAGU
|
2919007WL015083
|
ALAGU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-043/67-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577397
|
12/07/2022
|
PARVATHI
|
2919007WL015083
|
PARVATHI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-043/74-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577398
|
12/07/2022
|
VIJAYA
|
2919007WL015083
|
VIJAYA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-043/753-A
(VIRUTHAPATTI)
|
2919007000NRG23120720220577399
|
12/07/2022
|
KOKILA
|
2919007WL015083
|
KOKILA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|