|
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-19-007-037-006/287-A
(THONDAIMANNALLUR)
|
2919007000NRG22040420223202986
|
04/04/2022
|
CHINNAPONNU
|
2919007WL061230
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/289-A
(THONDAIMANNALLUR)
|
2919007000NRG22040420223202987
|
04/04/2022
|
JAYALAKSHMI
|
2919007WL061230
|
JAYALAKSHMI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/307-A
(THONDAIMANNALLUR)
|
2919007000NRG22040420223202988
|
04/04/2022
|
NAGAMMAL
|
2919007WL061230
|
NAGAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/482-A
(THONDAIMANNALLUR)
|
2919007000NRG22040420223202990
|
04/04/2022
|
NAGARETHINAM
|
2919007WL061230
|
NAGARETHINAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/485-A
(THONDAIMANNALLUR)
|
2919007000NRG22040420223202991
|
04/04/2022
|
Kalarani
|
2919007WL061230
|
Kalarani
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|