|
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-19-007-040-004/1098-A
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073992
|
02/05/2022
|
MANIMEGALAI
|
2919007WL002113
|
MANIMEGALAI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
13/05/2022
|
|
018428288
|
|
MANIMEGALAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/1208-A
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073993
|
02/05/2022
|
KAVITHA
|
2919007WL002113
|
KAVITHA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
KAVITHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/223-A
(VANATHIRAYANPATTI)
|
2919007000NRG23020520220073996
|
02/05/2022
|
AMUTHA
|
2919007WL002113
|
AMUTHA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
018428288
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|