|
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-19-007-037-003/524-B
(THONDAIMANNALLUR)
|
2919007000NRG23040320232632897
|
04/03/2023
|
Arockajesintha
|
2919007WL061728
|
Arockajesintha
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arockajesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/656
(THONDAIMANNALLUR)
|
2919007000NRG23040320232632898
|
04/03/2023
|
A PAAMILA
|
2919007WL061728
|
A PAAMILA
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
A PAAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/320-A
(THONDAIMANNALLUR)
|
2919007000NRG23040320232632899
|
04/03/2023
|
PAPATHE
|
2919007WL061728
|
PAPATHE
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/321-A
(THONDAIMANNALLUR)
|
2919007000NRG23040320232632900
|
04/03/2023
|
kalaiselvi
|
2919007WL061728
|
kalaiselvi
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-037/512-A
(THONDAIMANNALLUR)
|
2919007000NRG23040320232632901
|
04/03/2023
|
RANI
|
2919007WL061728
|
RANI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|