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-19-007-037-003/629 (THONDAIMANNALLUR)
|
2919007000NRG23160720220601132
|
16/07/2022
|
VALARMATHI A
|
2919007WL015791
|
VALARMATHI A
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALARMATHI A
|
()
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/649-A (THONDAIMANNALLUR)
|
2919007000NRG23160720220601133
|
16/07/2022
|
VIJAYA
|
2919007WL015791
|
VIJAYA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA
|
()
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/653-A (THONDAIMANNALLUR)
|
2919007000NRG23160720220601134
|
16/07/2022
|
Premalatha
|
2919007WL015791
|
Premalatha
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|