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-19-007-001-001/191-A (AGARAPATTI)
|
2919007000NRG23191120221606971
|
19/11/2022
|
APPAVU
|
2919007WL041447
|
APPAVU
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838698
|
|
APPAVU
|
STATE BANK OF INDIA(508548)
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/332-A (AGARAPATTI)
|
2919007000NRG23191120221606972
|
19/11/2022
|
ELANCHIYAM
|
2919007WL041447
|
ELANCHIYAM
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/359-A (AGARAPATTI)
|
2919007000NRG23191120221606973
|
19/11/2022
|
ANJALAI
|
2919007WL041447
|
ANJALAI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|