|
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-19-007-034-008/238-A
(THENGAITHINNIPATTI)
|
2919007000NRG23061120221517959
|
06/11/2022
|
TAMILARASI
|
2919007WL039120
|
TAMILARASI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-008/307-B
(THENGAITHINNIPATTI)
|
2919007000NRG23061120221517960
|
06/11/2022
|
CHITRA
|
2919007WL039120
|
CHITRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|