|
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-19-007-033-033/164-A
(SOORIYUR)
|
2919007000NRG23230520220191686
|
23/05/2022
|
SRIDEVI
|
2919007WL004983
|
SRIDEVI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-033/297-A
(SOORIYUR)
|
2919007000NRG23230520220191688
|
23/05/2022
|
Mariyapushbam
|
2919007WL004983
|
Mariyapushbam
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyapushbam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-033/297-A
(SOORIYUR)
|
2919007000NRG23230520220191687
|
23/05/2022
|
VINCENT
|
2919007WL004983
|
VINCENT
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
VINCENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|