|
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-19-007-032-001/19-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23101220221802450
|
10/12/2022
|
VELAMMAL
|
2919007WL046005
|
VELAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
VELAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/715
(THENNATHIRAYANPATTI)
|
2919007000NRG23101220221802498
|
10/12/2022
|
ROSE KETHIRIN
|
2919007WL046005
|
ROSE KETHIRIN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
ROSE KETHIRIN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-001/764-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23101220221802502
|
10/12/2022
|
Amalorpavamary
|
2919007WL046005
|
Amalorpavamary
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255139
|
|
Amalorpavamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|