|
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-19-007-017-004/667
(MATHOOR)
|
2919007000NRG23060620220271910
|
06/06/2022
|
DHANABAKIYAM
|
2919007WL006871
|
DHANABAKIYAM
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/668
(MATHOOR)
|
2919007000NRG23060620220271911
|
06/06/2022
|
ANJALAI
|
2919007WL006871
|
ANJALAI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/670-A
(MATHOOR)
|
2919007000NRG23060620220271912
|
06/06/2022
|
USHA
|
2919007WL006871
|
USHA
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|