|
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-19-007-031-031/1016
(RAJALIPATTI)
|
2919007000NRG23160420220016695
|
16/04/2022
|
BHUVANESWARI
|
2919007WL000560
|
BHUVANESWARI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
11/05/2022
|
|
017520575
|
|
BHUVANESWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-031/1028-A
(RAJALIPATTI)
|
2919007000NRG23160420220016696
|
16/04/2022
|
SAGUNTHALADEVI
|
2919007WL000560
|
SAGUNTHALADEVI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
11/05/2022
|
|
017520575
|
|
SAGUNTHALADEVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-031/789-A
(RAJALIPATTI)
|
2919007000NRG23160420220016697
|
16/04/2022
|
KOKILA
|
2919007WL000560
|
KOKILA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
11/05/2022
|
|
017520575
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|