|
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-19-007-022-001/377-A
(NAMBAMPATTI)
|
2919007000NRG23180620220390367
|
21/06/2022
|
chellammal
|
2919007WL010074
|
chellammal
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/932-A
(NAMBAMPATTI)
|
2919007000NRG23180620220390368
|
21/06/2022
|
VELLAIYAMMAL
|
2919007WL010074
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-004/422-A
(NAMBAMPATTI)
|
2919007000NRG23180620220390369
|
21/06/2022
|
VELLAIYAMMAL
|
2919007WL010074
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-022/672-A
(NAMBAMPATTI)
|
2919007000NRG23180620220390370
|
21/06/2022
|
Pothumponnu
|
2919007WL010074
|
Pothumponnu
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-022/779-A
(NAMBAMPATTI)
|
2919007000NRG23180620220390371
|
21/06/2022
|
Kalarani
|
2919007WL010074
|
Kalarani
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|