|
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-19-007-032-001/84-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23160420220017248
|
16/04/2022
|
VALLIRASU
|
2919007WL000613
|
VALLIRASU
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
VALLIRASU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/86-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23160420220017249
|
16/04/2022
|
MUTHURAMAN
|
2919007WL000613
|
MUTHURAMAN
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUTHURAMAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-032/731-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23160420220017250
|
16/04/2022
|
PANDIDURAI
|
2919007WL000613
|
PANDIDURAI
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
PANDIDURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|