|
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-19-007-020-003/581-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220709974
|
30/07/2022
|
SUBRAMANI
|
2919007WL018453
|
SUBRAMANI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-009/687-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220709978
|
30/07/2022
|
VASANTHA
|
2919007WL018453
|
VASANTHA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-012/635
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220709979
|
30/07/2022
|
RADHA
|
2919007WL018453
|
RADHA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|