|
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-19-007-026-001/625-A
(PAKKUDI)
|
2919007000NRG23160720220606117
|
16/07/2022
|
MUTHULAKSHMI
|
2919007WL015911
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHULAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-004/295-A
(PAKKUDI)
|
2919007000NRG23160720220606128
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015912
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-006/549
(PAKKUDI)
|
2919007000NRG23160720220606119
|
16/07/2022
|
VEERALAKSHMI
|
2919007WL015911
|
VEERALAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/446-A
(PAKKUDI)
|
2919007000NRG23160720220606135
|
16/07/2022
|
MARIYASENGOL
|
2919007WL015912
|
MARIYASENGOL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYASENGOL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/491-A
(PAKKUDI)
|
2919007000NRG23160720220606127
|
16/07/2022
|
SENTHILKUMAR
|
2919007WL015911
|
SENTHILKUMAR
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|