|
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-19-007-010-010/233-A
(KOMANGALAM)
|
2919007000NRG23060820220769696
|
06/08/2022
|
KAKACHE
|
2919007WL020035
|
KAKACHE
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAKACHE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-010-010/47-A
(KOMANGALAM)
|
2919007000NRG23060820220769697
|
06/08/2022
|
YOGAVALLI
|
2919007WL020035
|
YOGAVALLI
|
00177
|
IOBA0001019
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957618
|
|
YOGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-010-010/62-A
(KOMANGALAM)
|
2919007000NRG23060820220769698
|
06/08/2022
|
ARIYE
|
2919007WL020035
|
ARIYE
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARIYE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|