|
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-19-007-013-002/817-A
(KUNNATHUR)
|
2919007000NRG23111120221552699
|
11/11/2022
|
GOWTHAMI
|
2919007WL040020
|
GOWTHAMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOWTHAMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-006/205-a
(KUNNATHUR)
|
2919007000NRG23111120221552700
|
11/11/2022
|
SAROJA
|
2919007WL040020
|
SAROJA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAROJA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-013/706-A
(KUNNATHUR)
|
2919007000NRG23111120221552494
|
11/11/2022
|
LOGANAYAGI
|
2919007WL040018
|
LOGANAYAGI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
LOGANAYAGI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-013/799-A
(KUNNATHUR)
|
2919007000NRG23111120221552701
|
11/11/2022
|
AMSAVALLI
|
2919007WL040020
|
AMSAVALLI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|