|
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-19-007-020-005/209-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098381
|
10/05/2022
|
ARAYE
|
2919007WL002735
|
ARAYE
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-005/631-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098382
|
10/05/2022
|
AMSAVALLI
|
2919007WL002735
|
AMSAVALLI
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-007/138-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098383
|
10/05/2022
|
JAISELE
|
2919007WL002735
|
JAISELE
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAISELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|