|
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-19-007-003-003/209-A
(AVOOR)
|
2919007000NRG23071120221520255
|
07/11/2022
|
VIJAYA
|
2919007WL0039169
|
VIJAYA
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/389-A
(AVOOR)
|
2919007000NRG23071120221520256
|
07/11/2022
|
PAPATHE
|
2919007WL0039169
|
PAPATHE
|
00415
|
SBIN0007559
|
452
|
452
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPATHE
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-006/698-B
(AVOOR)
|
2919007000NRG23071120221520257
|
07/11/2022
|
KUMAR S
|
2919007WL0039169
|
KUMAR S
|
00415
|
SBIN0007559
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUMAR S
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/273-A
(PAKKUDI)
|
2919007000NRG23071120221520258
|
07/11/2022
|
CHINNAMMAL
|
2919007WL0039170
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/459-A
(PAKKUDI)
|
2919007000NRG23071120221520259
|
07/11/2022
|
RANI
|
2919007WL0039170
|
RANI
|
00415
|
SBIN0007559
|
229
|
229
|
Rejected
|
16/11/2022
|
|
015842170
|
Account closed
|
|
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/605-A
(PAKKUDI)
|
2919007000NRG23071120221520260
|
07/11/2022
|
RAJESHWARI
|
2919007WL0039170
|
RAJESHWARI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2087
|
2087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2087
|
2087
|
|
|
|
|
|
|
|