|
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-19-007-006-007/357-A
(KALKUDI)
|
2919007000NRG22010420223188718
|
04/04/2022
|
SUBRAMANIAN
|
2919007WL060903
|
SUBRAMANIAN
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-007/359-A
(KALKUDI)
|
2919007000NRG22010420223188719
|
04/04/2022
|
VIJAYA
|
2919007WL060903
|
VIJAYA
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-009/361-A
(KALKUDI)
|
2919007000NRG22010420223188721
|
04/04/2022
|
MEENAKCHI
|
2919007WL060903
|
MEENAKCHI
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-009/365-A
(KALKUDI)
|
2919007000NRG22010420223188722
|
04/04/2022
|
PURAVAYI
|
2919007WL060903
|
PURAVAYI
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
05/05/2022
|
|
020520291
|
|
PURAVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-009/368-C
(KALKUDI)
|
2919007000NRG22010420223188723
|
04/04/2022
|
CHELLAM
|
2919007WL060903
|
CHELLAM
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-009/399-A
(KALKUDI)
|
2919007000NRG22010420223188724
|
04/04/2022
|
KUNJAMMAL
|
2919007WL060903
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-009/407-A
(KALKUDI)
|
2919007000NRG22010420223188725
|
04/04/2022
|
CHINNAMMAL
|
2919007WL060903
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-009/796-A
(KALKUDI)
|
2919007000NRG22010420223188726
|
04/04/2022
|
Arumugam
|
2919007WL060903
|
Arumugam
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|