|
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-19-007-020-002/730-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160420220016964
|
16/04/2022
|
BHUVANESHWARI
|
2919007WL000588
|
BHUVANESHWARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
BHUVANESHWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-005/642-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160420220016966
|
16/04/2022
|
KAVITHA
|
2919007WL000588
|
KAVITHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
KAVITHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-020/723-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160420220016968
|
16/04/2022
|
DAYANA
|
2919007WL000588
|
DAYANA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
DAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|