|
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-19-007-042-002/278-B
(VILAPATTI)
|
2919007000NRG23160720220607692
|
16/07/2022
|
JANAKI
|
2919007WL015937
|
JANAKI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-003/298-A
(VILAPATTI)
|
2919007000NRG23160720220607693
|
16/07/2022
|
SELVI
|
2919007WL015937
|
SELVI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-003/305-A
(VILAPATTI)
|
2919007000NRG23160720220607694
|
16/07/2022
|
CHITRA
|
2919007WL015937
|
CHITRA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-006/277-B
(VILAPATTI)
|
2919007000NRG23160720220607695
|
16/07/2022
|
CHENTRA
|
2919007WL015937
|
CHENTRA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHENTRA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-042/137-B
(VILAPATTI)
|
2919007000NRG23160720220607697
|
16/07/2022
|
PARAMESHWARI
|
2919007WL015937
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|