|
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-19-007-011-003/415-A
(KONGUDIPATTI)
|
2919007000NRG23090720220557616
|
09/07/2022
|
CHITRA
|
2919007WL014640
|
CHITRA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-011-004/440-A
(KONGUDIPATTI)
|
2919007000NRG23090720220557617
|
09/07/2022
|
PONNAMMAL
|
2919007WL014640
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-011-005/445-A
(KONGUDIPATTI)
|
2919007000NRG23090720220557618
|
09/07/2022
|
MUTHULAKSHMI
|
2919007WL014640
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|