|
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-19-007-044-044/566-A
(VIRALIMALAI)
|
2919007000NRG23170920221127101
|
18/09/2022
|
MUKAYE
|
2919007WL028823
|
MUKAYE
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUKAYE
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-044/568-A
(VIRALIMALAI)
|
2919007000NRG23170920221127102
|
18/09/2022
|
MEENA
|
2919007WL028823
|
MEENA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
MEENA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/572-A
(VIRALIMALAI)
|
2919007000NRG23170920221127103
|
18/09/2022
|
PALANIYAMMAL
|
2919007WL028823
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/603-A
(VIRALIMALAI)
|
2919007000NRG23170920221127104
|
18/09/2022
|
VALLI
|
2919007WL028823
|
VALLI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/970-a
(VIRALIMALAI)
|
2919007000NRG23170920221127105
|
18/09/2022
|
SARALADEVI
|
2919007WL028823
|
SARALADEVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|