|
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-19-007-008-001/419-A
(KATHALOOR)
|
2919007000NRG23300520220240176
|
30/05/2022
|
PONNUMANI
|
2919007WL006185
|
PONNUMANI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUMANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-007/152-A
(KATHALOOR)
|
2919007000NRG23300520220240173
|
30/05/2022
|
SAHILA
|
2919007WL006184
|
SAHILA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAHILA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-019/865-A
(KATHALOOR)
|
2919007000NRG23300520220240179
|
30/05/2022
|
SUTHA
|
2919007WL006185
|
SUTHA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-020/42-A
(KATHALOOR)
|
2919007000NRG23300520220240174
|
30/05/2022
|
CHITRA
|
2919007WL006184
|
CHITRA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-021/651-A
(KATHALOOR)
|
2919007000NRG23300520220240181
|
30/05/2022
|
RENGAMMAL
|
2919007WL006185
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
016872552
|
|
RENGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|