|
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-19-007-018-003/245-B
(MARUTHAMPATTI)
|
2919007000NRG23160420220016381
|
16/04/2022
|
MURUGAN
|
2919007WL000535
|
MURUGAN
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-004/33-A
(MARUTHAMPATTI)
|
2919007000NRG23160420220016384
|
16/04/2022
|
SATHAYAMOORTHY
|
2919007WL000535
|
SATHAYAMOORTHY
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
SATHAYAMOORTHY
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-005/285
(MARUTHAMPATTI)
|
2919007000NRG23160420220016385
|
16/04/2022
|
AMUTHA
|
2919007WL000535
|
AMUTHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|