|
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-19-007-035-035/177-A
(THENNAMBADI)
|
2919007000NRG23160720220611304
|
16/07/2022
|
PALANIVANDI
|
2919007WL016012
|
PALANIVANDI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
PALANIVANDI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-035/438-A
(THENNAMBADI)
|
2919007000NRG23160720220611306
|
16/07/2022
|
PONNAMMAL
|
2919007WL016012
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
PONNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-035/596-A
(THENNAMBADI)
|
2919007000NRG23160720220611308
|
16/07/2022
|
MURUGESAN
|
2919007WL016012
|
MURUGESAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|