|
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-19-007-025-007/340-A
(NADUPATTI)
|
2919007000NRG23160720220600753
|
16/07/2022
|
EASHWARI
|
2919007WL015783
|
EASHWARI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
EASHWARI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-025-025/118-A
(NADUPATTI)
|
2919007000NRG23160720220600754
|
16/07/2022
|
NIRMALA
|
2919007WL015783
|
NIRMALA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-025-025/306-A
(NADUPATTI)
|
2919007000NRG23160720220600755
|
16/07/2022
|
POOVAYE
|
2919007WL015783
|
POOVAYE
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOVAYE
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-025-025/306-A
(NADUPATTI)
|
2919007000NRG23160720220600756
|
16/07/2022
|
Rathika
|
2919007WL015783
|
Rathika
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathika
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-025-025/320-A
(NADUPATTI)
|
2919007000NRG23160720220600757
|
16/07/2022
|
SELVI
|
2919007WL015783
|
SELVI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-025-025/73-A
(NADUPATTI)
|
2919007000NRG23160720220600759
|
16/07/2022
|
AMUTHA
|
2919007WL015783
|
AMUTHA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|