|
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-19-007-027-027/227-A
(PALLANDANPATTI)
|
2919007000NRG23100520220098528
|
10/05/2022
|
CHANDRAN
|
2919007WL002741
|
CHANDRAN
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDRAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-027/252-A
(PALLANDANPATTI)
|
2919007000NRG23100520220098529
|
10/05/2022
|
SHANMUGAM
|
2919007WL002741
|
SHANMUGAM
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANMUGAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-027/537-A
(PALLANDANPATTI)
|
2919007000NRG23100520220098532
|
10/05/2022
|
PERIYANAN
|
2919007WL002741
|
PERIYANAN
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|