|
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-19-007-012-001/218-A
(KUMARAMANGALAM)
|
2919007000NRG23241220221916522
|
24/12/2022
|
SAITHAMMBAL
|
2919007WL048526
|
SAITHAMMBAL
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAITHAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-001/218-A
(KUMARAMANGALAM)
|
2919007000NRG23241220221916521
|
24/12/2022
|
THILAGAVATHI
|
2919007WL048526
|
THILAGAVATHI
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559149
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-001/733-A
(KUMARAMANGALAM)
|
2919007000NRG23241220221916523
|
24/12/2022
|
SILAMBAYI
|
2919007WL048526
|
SILAMBAYI
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559149
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-003/668-A
(KUMARAMANGALAM)
|
2919007000NRG23241220221916524
|
24/12/2022
|
Govinthan
|
2919007WL048526
|
Govinthan
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-003/756
(KUMARAMANGALAM)
|
2919007000NRG23241220221916525
|
24/12/2022
|
MOHAN N
|
2919007WL048526
|
MOHAN N
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559149
|
|
MOHAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|