|
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-19-007-023-001/666-A
(NANGUPATTI)
|
2919007000NRG23060620220276305
|
06/06/2022
|
AMUTHA
|
2919007WL006959
|
AMUTHA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/680
(NANGUPATTI)
|
2919007000NRG23060620220276306
|
06/06/2022
|
RAJASTALIN
|
2919007WL006959
|
RAJASTALIN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJASTALIN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/681
(NANGUPATTI)
|
2919007000NRG23060620220276307
|
06/06/2022
|
SURENDAR
|
2919007WL006959
|
SURENDAR
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SURENDAR
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-023/80-A
(NANGUPATTI)
|
2919007000NRG23060620220276309
|
06/06/2022
|
MALARVEELI
|
2919007WL006959
|
MALARVEELI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALARVEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|