|
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-19-007-004-008/1270-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769057
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020019
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-008/198-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769059
|
06/08/2022
|
LAKSHMI
|
2919007WL020019
|
LAKSHMI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-015/1487
(BOOTHAKUDI)
|
2919007000NRG23060820220769062
|
06/08/2022
|
PALANIYAMMAL
|
2919007WL020019
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANIYAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-022/328-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769063
|
06/08/2022
|
KARUPPAYI
|
2919007WL020019
|
KARUPPAYI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|