|
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-19-007-030-004/643-A
(RAJAGIRI)
|
2919007000NRG23070520220088533
|
10/05/2022
|
DHANAM
|
2919007WL002470
|
DHANAM
|
00177
|
IOBA0001019
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-030/289-A
(RAJAGIRI)
|
2919007000NRG23070520220088529
|
10/05/2022
|
PICHAIKKANNU
|
2919007WL002467
|
PICHAIKKANNU
|
00177
|
IOBA0001019
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-030/382-B
(RAJAGIRI)
|
2919007000NRG23070520220088526
|
10/05/2022
|
PALANIMUTHU
|
2919007WL002464
|
PALANIMUTHU
|
00177
|
IOBA0001019
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/386-A
(RAJAGIRI)
|
2919007000NRG23070520220088531
|
10/05/2022
|
RASAMMAL
|
2919007WL002468
|
RASAMMAL
|
00177
|
IOBA0001019
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/473-A
(RAJAGIRI)
|
2919007000NRG23070520220088525
|
10/05/2022
|
VEERAMMAL
|
2919007WL002463
|
VEERAMMAL
|
00177
|
IOBA0001019
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|