|
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-19-007-040-002/555-A
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073942
|
02/05/2022
|
RASU
|
2919007WL002111
|
RASU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428053
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/114-A
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073946
|
02/05/2022
|
JAYASUDHA
|
2919007WL002111
|
JAYASUDHA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/594-A
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073949
|
02/05/2022
|
KANIGAIMARI
|
2919007WL002111
|
KANIGAIMARI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANIGAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-008/270-a
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073952
|
02/05/2022
|
THANGAMMAL
|
2919007WL002111
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-017/407-A
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073954
|
02/05/2022
|
Velankanni
|
2919007WL002111
|
Velankanni
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428053
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-021/646
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073956
|
02/05/2022
|
KITNAMMAL
|
2919007WL002111
|
KITNAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428053
|
|
KITNAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|