|
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-19-007-035-002/467-A
(THENNAMBADI)
|
2919007000NRG23081020221308930
|
08/10/2022
|
VIJAYALAKSHMI
|
2919007WL033288
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/477-A
(THENNAMBADI)
|
2919007000NRG23081020221308931
|
08/10/2022
|
NAGAJOTHI
|
2919007WL033288
|
NAGAJOTHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-035/196-A
(THENNAMBADI)
|
2919007000NRG23081020221308934
|
08/10/2022
|
THAMILARASI
|
2919007WL033288
|
THAMILARASI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|