|
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-19-007-023-001/468-A
(NANGUPATTI)
|
2919007000NRG23050720220519000
|
05/07/2022
|
PANDIAN
|
2919007WL013393
|
PANDIAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAN
|
ICICI BANK LTD(508534)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/632-A
(NANGUPATTI)
|
2919007000NRG23050720220519001
|
05/07/2022
|
RAMAN
|
2919007WL013393
|
RAMAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-023/80-A
(NANGUPATTI)
|
2919007000NRG23050720220519005
|
05/07/2022
|
RENGASWAMY
|
2919007WL013393
|
RENGASWAMY
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENGASWAMY
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-023/94-A
(NANGUPATTI)
|
2919007000NRG23050720220519007
|
05/07/2022
|
MUTHU
|
2919007WL013393
|
MUTHU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|