|
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-19-007-032-005/281-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559280
|
12/11/2022
|
RENGARAJ
|
2919007WL040203
|
RENGARAJ
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
RENGARAJ
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-007/210-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559283
|
12/11/2022
|
AKILANDAM
|
2919007WL040203
|
AKILANDAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
AKILANDAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-032/700-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559308
|
12/11/2022
|
CHINNAIAH
|
2919007WL040203
|
CHINNAIAH
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNAIAH
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-032/748-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559309
|
12/11/2022
|
SATHIYA
|
2919007WL040203
|
SATHIYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|