|
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-19-007-018-018/322-A
(MARUTHAMPATTI)
|
2919007000NRG23080520220092924
|
09/05/2022
|
RATHIKA
|
2919007WL002589
|
RATHIKA
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHIKA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-018/324-A
(MARUTHAMPATTI)
|
2919007000NRG23080520220092925
|
09/05/2022
|
CHITHRADEVI
|
2919007WL002589
|
CHITHRADEVI
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITHRADEVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-018/325-A
(MARUTHAMPATTI)
|
2919007000NRG23080520220092926
|
09/05/2022
|
PAPPAMMAL
|
2919007WL002589
|
PAPPAMMAL
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|