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-19-007-040-002/555-A (VANATHIRAYANPATTI)
|
2919007000NRG23080520220092708
|
10/05/2022
|
RASU
|
2919007WL002585
|
RASU
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/114-A (VANATHIRAYANPATTI)
|
2919007000NRG23080520220092710
|
10/05/2022
|
JAYASUDHA
|
2919007WL002585
|
JAYASUDHA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/594-A (VANATHIRAYANPATTI)
|
2919007000NRG23080520220092712
|
10/05/2022
|
KANIGAIMARI
|
2919007WL002585
|
KANIGAIMARI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANIGAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
VIRALIMALAI
|
TN-19-007-040-008/270-a (VANATHIRAYANPATTI)
|
2919007000NRG23080520220092715
|
10/05/2022
|
THANGAMMAL
|
2919007WL002585
|
THANGAMMAL
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
5
|
VIRALIMALAI
|
TN-19-007-040-008/273-A (VANATHIRAYANPATTI)
|
2919007000NRG23080520220092716
|
10/05/2022
|
malathi
|
2919007WL002585
|
malathi
|
00177
|
IOBA0001019
|
227
|
227
|
Processed
|
16/05/2022
|
|
014388872
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
6
|
VIRALIMALAI
|
TN-19-007-040-017/407-A (VANATHIRAYANPATTI)
|
2919007000NRG23080520220092717
|
10/05/2022
|
Velankanni
|
2919007WL002585
|
Velankanni
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|