|
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-19-007-044-044/1197-A
(VIRALIMALAI)
|
2919007000NRG23130620220354916
|
14/06/2022
|
VELLAIYAMMAL
|
2919007WL008968
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-044/152-A
(VIRALIMALAI)
|
2919007000NRG23130620220354923
|
14/06/2022
|
PERIYAKKAL
|
2919007WL008968
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/333-B
(VIRALIMALAI)
|
2919007000NRG23130620220354926
|
14/06/2022
|
PARAMESHWARI
|
2919007WL008968
|
PARAMESHWARI
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/426-A
(VIRALIMALAI)
|
2919007000NRG23130620220354927
|
14/06/2022
|
THAIVANAI
|
2919007WL008968
|
THAIVANAI
|
00176
|
IDIB000V073
|
546
|
546
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAIVANAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|