|
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-19-007-026-009/572-A
(PAKKUDI)
|
2919007000NRG23310320232986520
|
31/03/2023
|
AROCKIYAMARY
|
2919007WL067599
|
AROCKIYAMARY
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-009/573-A
(PAKKUDI)
|
2919007000NRG23310320232986521
|
31/03/2023
|
AMULMERY
|
2919007WL067599
|
AMULMERY
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMULMERY
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-009/634-A
(PAKKUDI)
|
2919007000NRG23310320232986522
|
31/03/2023
|
SAVARIYAMMAL JANCE
|
2919007WL067599
|
SAVARIYAMMAL JANCE
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIYAMMAL JANCE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-009/712-A
(PAKKUDI)
|
2919007000NRG23310320232986523
|
31/03/2023
|
MARIYARAJ
|
2919007WL067599
|
MARIYARAJ
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-009/712-A
(PAKKUDI)
|
2919007000NRG23310320232986524
|
31/03/2023
|
SEPASTHI STELLA MARY
|
2919007WL067599
|
SEPASTHI STELLA MARY
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
SEPASTHI STELLA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|