|
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-19-007-017-004/35-A
(MATHOOR)
|
2919007000NRG23220420220043020
|
22/04/2022
|
SAROJA
|
2919007WL001324
|
SAROJA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAROJA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/36-A
(MATHOOR)
|
2919007000NRG23220420220043021
|
22/04/2022
|
SARASU
|
2919007WL001324
|
SARASU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARASU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/42-A
(MATHOOR)
|
2919007000NRG23220420220043024
|
22/04/2022
|
Annalakshmi
|
2919007WL001324
|
Annalakshmi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Annalakshmi
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/812-A
(MATHOOR)
|
2919007000NRG23220420220043034
|
22/04/2022
|
SUGANYA
|
2919007WL001324
|
SUGANYA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|