|
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-19-007-014-001/485
(LAKSHMANANPATTI)
|
2919007000NRG23300320232960592
|
31/03/2023
|
MURUGESAN
|
2919007WL067181
|
MURUGESAN
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-001/528
(LAKSHMANANPATTI)
|
2919007000NRG23300320232960593
|
31/03/2023
|
CHITHRADEVI
|
2919007WL067181
|
CHITHRADEVI
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-014/241
(LAKSHMANANPATTI)
|
2919007000NRG23300320232960594
|
31/03/2023
|
selvam
|
2919007WL067181
|
selvam
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-014/275
(LAKSHMANANPATTI)
|
2919007000NRG23300320232960595
|
31/03/2023
|
SARASU
|
2919007WL067181
|
SARASU
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-014/299
(LAKSHMANANPATTI)
|
2919007000NRG23300320232960596
|
31/03/2023
|
BABY
|
2919007WL067181
|
BABY
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|