|
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-19-007-013-006/260-A
(KUNNATHUR)
|
2919007000NRG23110520220106235
|
11/05/2022
|
VELAYE
|
2919007WL002946
|
VELAYE
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAYE
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-006/677-A
(KUNNATHUR)
|
2919007000NRG23110520220106236
|
11/05/2022
|
LEEMAROSE
|
2919007WL002946
|
LEEMAROSE
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEEMAROSE
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-006/698-A
(KUNNATHUR)
|
2919007000NRG23110520220106237
|
11/05/2022
|
MARIYAMMAL
|
2919007WL002946
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
17/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-013/26
(KUNNATHUR)
|
2919007000NRG23110520220106238
|
11/05/2022
|
KUNJAMMAL
|
2919007WL002946
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
17/05/2022
|
|
014388872
|
|
KUNJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-013/564-A
(KUNNATHUR)
|
2919007000NRG23110520220106241
|
11/05/2022
|
VANAJA
|
2919007WL002946
|
VANAJA
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|