|
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-19-007-044-001/1048-A
(VIRALIMALAI)
|
2919007000NRG23150120232177762
|
17/01/2023
|
VIJAYALAKSHMI
|
2919007WL053432
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-001/1503-A
(VIRALIMALAI)
|
2919007000NRG23150120232177763
|
17/01/2023
|
MAHESWARI
|
2919007WL053432
|
MAHESWARI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/1525-A
(VIRALIMALAI)
|
2919007000NRG23150120232177764
|
17/01/2023
|
MAHESHWARI
|
2919007WL053432
|
MAHESHWARI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/1528-A
(VIRALIMALAI)
|
2919007000NRG23150120232177765
|
17/01/2023
|
MURUGESHWARI
|
2919007WL053432
|
MURUGESHWARI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/1549-A
(VIRALIMALAI)
|
2919007000NRG23150120232177766
|
17/01/2023
|
HEMA
|
2919007WL053432
|
HEMA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|