|
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-19-007-022-001/1115
(NAMBAMPATTI)
|
2919007000NRG23010820220726415
|
01/08/2022
|
KALAISELVI
|
2919007WL018805
|
KALAISELVI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALAISELVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-003/981
(NAMBAMPATTI)
|
2919007000NRG23010820220726235
|
01/08/2022
|
V ALAGAMMAL
|
2919007WL018803
|
V ALAGAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
V ALAGAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-007/330-A
(NAMBAMPATTI)
|
2919007000NRG23010820220726420
|
01/08/2022
|
MOHANRAJ
|
2919007WL018805
|
MOHANRAJ
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
MOHANRAJ
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-022/633-A
(NAMBAMPATTI)
|
2919007000NRG23010820220726421
|
01/08/2022
|
RAJAMANI
|
2919007WL018805
|
RAJAMANI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJAMANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-022/696-A
(NAMBAMPATTI)
|
2919007000NRG23010820220726239
|
01/08/2022
|
KARTHIKA
|
2919007WL018803
|
KARTHIKA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
KARTHIKA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-023/1120
(NAMBAMPATTI)
|
2919007000NRG23010820220726241
|
01/08/2022
|
ANJAMMAL
|
2919007WL018803
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|