|
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-19-007-014-001/446
(LAKSHMANANPATTI)
|
2919007000NRG23150820220848251
|
16/08/2022
|
sudha
|
2919007WL021809
|
sudha
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-014/165
(LAKSHMANANPATTI)
|
2919007000NRG23150820220848258
|
16/08/2022
|
AMUTHAVALLI
|
2919007WL021810
|
AMUTHAVALLI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-014/194
(LAKSHMANANPATTI)
|
2919007000NRG23150820220848259
|
16/08/2022
|
Dhanalakshmi
|
2919007WL021810
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-014/219
(LAKSHMANANPATTI)
|
2919007000NRG23150820220848252
|
16/08/2022
|
Manjula
|
2919007WL021809
|
Manjula
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-014/285
(LAKSHMANANPATTI)
|
2919007000NRG23150820220848253
|
16/08/2022
|
Kalayani
|
2919007WL021809
|
Kalayani
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-014/81
(LAKSHMANANPATTI)
|
2919007000NRG23150820220848255
|
16/08/2022
|
RATHIKA
|
2919007WL021809
|
RATHIKA
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-014/94
(LAKSHMANANPATTI)
|
2919007000NRG23150820220848256
|
16/08/2022
|
PAKKIYALAKSHMI
|
2919007WL021809
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|