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-19-007-006-005/817-A (KALKUDI)
|
2919007000NRG23051120221500628
|
05/11/2022
|
AMARAVATHY
|
2919007WL038649
|
AMARAVATHY
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
2
|
VIRALIMALAI
|
TN-19-007-006-006/136-A (KALKUDI)
|
2919007000NRG23051120221500631
|
05/11/2022
|
VELLAIYAMMAL
|
2919007WL038649
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
3
|
VIRALIMALAI
|
TN-19-007-006-006/22-A (KALKUDI)
|
2919007000NRG23051120221500632
|
05/11/2022
|
ALAGAMMAL
|
2919007WL038649
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|