|
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-19-007-032-032/549
(THENNATHIRAYANPATTI)
|
2919007000NRG23060620220272469
|
06/06/2022
|
Chinathal
|
2919007WL006884
|
Chinathal
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinathal
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-032/572
(THENNATHIRAYANPATTI)
|
2919007000NRG23060620220272470
|
06/06/2022
|
Pothumponnu
|
2919007WL006884
|
Pothumponnu
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-032/573-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060620220272471
|
06/06/2022
|
SELVI
|
2919007WL006884
|
SELVI
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-032/593
(THENNATHIRAYANPATTI)
|
2919007000NRG23060620220272472
|
06/06/2022
|
Rekka
|
2919007WL006884
|
Rekka
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rekka
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-032/595
(THENNATHIRAYANPATTI)
|
2919007000NRG23060620220272473
|
06/06/2022
|
UDHAYAKUMAR
|
2919007WL006884
|
UDHAYAKUMAR
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
UDHAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|