|
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-19-007-003-003/307-A
(AVOOR)
|
2919007000NRG23160420220016503
|
16/04/2022
|
SUSILA
|
2919007WL000552
|
SUSILA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/323-B
(AVOOR)
|
2919007000NRG23160420220016504
|
16/04/2022
|
TAMILSELVI
|
2919007WL000552
|
TAMILSELVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-005/617-B
(AVOOR)
|
2919007000NRG23160420220016505
|
16/04/2022
|
RUKMANI
|
2919007WL000552
|
RUKMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-005/745
(AVOOR)
|
2919007000NRG23160420220016506
|
16/04/2022
|
REVATHY
|
2919007WL000552
|
REVATHY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-005/822-A
(AVOOR)
|
2919007000NRG23160420220016507
|
16/04/2022
|
AMUSU
|
2919007WL000552
|
AMUSU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|