|
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-19-007-008-001/320-A
(KATHALOOR)
|
2919007000NRG23300920221242591
|
01/10/2022
|
SHANTHI
|
2919007WL031696
|
SHANTHI
|
00176
|
IDIB000V073
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-008/762-A
(KATHALOOR)
|
2919007000NRG23300920221242592
|
01/10/2022
|
PAPPATHI
|
2919007WL031696
|
PAPPATHI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-018/977-A
(KATHALOOR)
|
2919007000NRG23300920221242593
|
01/10/2022
|
SANTHI
|
2919007WL031696
|
SANTHI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-020/54-A
(KATHALOOR)
|
2919007000NRG23300920221242595
|
01/10/2022
|
SUPPIAH
|
2919007WL031696
|
SUPPIAH
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUPPIAH
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-020/841-A
(KATHALOOR)
|
2919007000NRG23300920221242596
|
01/10/2022
|
CHITRA
|
2919007WL031696
|
CHITRA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHITRA
|
IDBI BANK(607095)
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-021/610-A
(KATHALOOR)
|
2919007000NRG23300920221242598
|
01/10/2022
|
LAKSHMI
|
2919007WL031696
|
LAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|