|
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-19-007-043-002/815-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460432
|
28/06/2022
|
RATHIKA
|
2919007WL011798
|
RATHIKA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHIKA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/835-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460433
|
28/06/2022
|
THAMARAISELVI
|
2919007WL011798
|
THAMARAISELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMARAISELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-004/865-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460434
|
28/06/2022
|
PAVITHRA
|
2919007WL011798
|
PAVITHRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|