|
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-19-007-013-002/440-A
(KUNNATHUR)
|
2919007000NRG23150820220848080
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021806
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/524-A
(KUNNATHUR)
|
2919007000NRG23150820220848081
|
16/08/2022
|
SEBASTHIYAMMAL
|
2919007WL021806
|
SEBASTHIYAMMAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/528-A
(KUNNATHUR)
|
2919007000NRG23150820220848082
|
16/08/2022
|
JANSIMERI
|
2919007WL021806
|
JANSIMERI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANSIMERI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/672-A
(KUNNATHUR)
|
2919007000NRG23150820220848083
|
16/08/2022
|
CHITRA
|
2919007WL021806
|
CHITRA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/689-A
(KUNNATHUR)
|
2919007000NRG23150820220848084
|
16/08/2022
|
RABEKKALA SEELA
|
2919007WL021806
|
RABEKKALA SEELA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RABEKKALA SEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|