|
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-19-007-038-038/511
(VADUGAPATTI)
|
2919007000NRG23111220221810765
|
11/12/2022
|
MARIKKANNU
|
2919007WL046181
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017255073
|
|
MARIKKANNU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-040/459-A
(VADUGAPATTI)
|
2919007000NRG23111220221810802
|
11/12/2022
|
MAHESWARI
|
2919007WL046181
|
MAHESWARI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017255073
|
|
MAHESWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-040/548-A
(VADUGAPATTI)
|
2919007000NRG23111220221810809
|
11/12/2022
|
RAJESHWARI
|
2919007WL046181
|
RAJESHWARI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017255073
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3164
|
3164
|
|
|
|
|
|
|
|