|
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-19-007-020-008/63-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270113
|
06/06/2022
|
ANJALI
|
2919007WL006828
|
ANJALI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-008/78-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270114
|
06/06/2022
|
PONNAMMAL
|
2919007WL006828
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-020/173-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270115
|
06/06/2022
|
LAKSHMI
|
2919007WL006828
|
LAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-020/75-B
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270116
|
06/06/2022
|
MEENA
|
2919007WL006828
|
MEENA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|