|
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-19-007-037-006/421-A
(THONDAIMANNALLUR)
|
2919007000NRG23030920221027488
|
03/09/2022
|
ANNAKILI
|
2919007WL026235
|
ANNAKILI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/499-A
(THONDAIMANNALLUR)
|
2919007000NRG23030920221027490
|
03/09/2022
|
DURGADEVI
|
2919007WL026235
|
DURGADEVI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/504-a
(THONDAIMANNALLUR)
|
2919007000NRG23030920221027491
|
03/09/2022
|
Nadarajan
|
2919007WL026235
|
Nadarajan
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|