|
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-19-007-003-003/1005-A
(AVOOR)
|
2919007000NRG23111120221546536
|
11/11/2022
|
AROCKIYARAJ
|
2919007WL039893
|
AROCKIYARAJ
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
AROCKIYARAJ
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/1005-A
(AVOOR)
|
2919007000NRG23111120221546537
|
11/11/2022
|
ROSARIJENCY
|
2919007WL039893
|
ROSARIJENCY
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
ROSARIJENCY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/24-A
(AVOOR)
|
2919007000NRG23111120221546539
|
11/11/2022
|
SANKAR
|
2919007WL039893
|
SANKAR
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANKAR
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/355-A
(AVOOR)
|
2919007000NRG23111120221546540
|
11/11/2022
|
ARULMARY
|
2919007WL039893
|
ARULMARY
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
ARULMARY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/355-A
(AVOOR)
|
2919007000NRG23111120221546541
|
11/11/2022
|
JEMINSUBA
|
2919007WL039893
|
JEMINSUBA
|
00415
|
SBIN0007559
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
JEMINSUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|