|
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-19-007-038-038/102-A
(VADUGAPATTI)
|
2919007000NRG23160820220852141
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021899
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-038/167-A
(VADUGAPATTI)
|
2919007000NRG23160820220852142
|
16/08/2022
|
MARIAMMAL
|
2919007WL021899
|
MARIAMMAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-038/173-A
(VADUGAPATTI)
|
2919007000NRG23160820220852143
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021899
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-038/177-B
(VADUGAPATTI)
|
2919007000NRG23160820220852144
|
16/08/2022
|
VALLI
|
2919007WL021899
|
VALLI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|