|
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-19-007-030-030/19-A
(RAJAGIRI)
|
2919007000NRG23011020221257282
|
03/10/2022
|
MAHALAKSHMI
|
2919007WL032037
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-030/24-A
(RAJAGIRI)
|
2919007000NRG23011020221257283
|
03/10/2022
|
RADHA
|
2919007WL032037
|
RADHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-030/363-A
(RAJAGIRI)
|
2919007000NRG23011020221257284
|
03/10/2022
|
POTHUMPONNU
|
2919007WL032037
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/509-A
(RAJAGIRI)
|
2919007000NRG23011020221257287
|
03/10/2022
|
CHINNAPONNU
|
2919007WL032037
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/653-A
(RAJAGIRI)
|
2919007000NRG23011020221257288
|
03/10/2022
|
KANAGAVALLI
|
2919007WL032037
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANAGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|