|
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-19-007-028-001/255-A
(PERAMBUR)
|
2919007000NRG23291020221467845
|
29/10/2022
|
DURAIRAJ
|
2919007WL037678
|
DURAIRAJ
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-028/362-A
(PERAMBUR)
|
2919007000NRG23291020221467847
|
29/10/2022
|
PERIYAKKAL
|
2919007WL037678
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-028/709
(PERAMBUR)
|
2919007000NRG23291020221467848
|
29/10/2022
|
SANGEETHA
|
2919007WL037678
|
SANGEETHA
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|