|
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-19-007-035-003/602-A
(THENNAMBADI)
|
2919007000NRG23170920221134879
|
17/09/2022
|
ANJALAI
|
2919007WL029004
|
ANJALAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858110
|
A/c Blocked or Frozen
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-003/683-A
(THENNAMBADI)
|
2919007000NRG23170920221134880
|
17/09/2022
|
TAMILSELVI
|
2919007WL029004
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
TAMILSELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-035/276-A
(THENNAMBADI)
|
2919007000NRG23170920221134885
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL029004
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-035/277-A
(THENNAMBADI)
|
2919007000NRG23170920221134886
|
17/09/2022
|
RAJASEKAR MAYANDI
|
2919007WL029004
|
RAJASEKAR MAYANDI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJASEKAR MAYANDI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/350-A
(THENNAMBADI)
|
2919007000NRG23170920221134888
|
17/09/2022
|
MUTHUKARUPPAN
|
2919007WL029004
|
MUTHUKARUPPAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUKARUPPAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/95-A
(THENNAMBADI)
|
2919007000NRG23170920221134890
|
17/09/2022
|
SENTHILKUMAR
|
2919007WL029004
|
SENTHILKUMAR
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|