|
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-19-007-018-005/286
(MARUTHAMPATTI)
|
2919007000NRG23050720220519290
|
05/07/2022
|
VALLIKKANNU
|
2919007WL013401
|
VALLIKKANNU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-018/102-A
(MARUTHAMPATTI)
|
2919007000NRG23050720220519291
|
05/07/2022
|
SELVAM
|
2919007WL013401
|
SELVAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-018/38-A
(MARUTHAMPATTI)
|
2919007000NRG23050720220519292
|
05/07/2022
|
RANI
|
2919007WL013401
|
RANI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|