|
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-19-007-018-001/305
(MARUTHAMPATTI)
|
2919007000NRG23191120221614079
|
19/11/2022
|
AMUTHA
|
2919007WL041630
|
AMUTHA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMUTHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-004/320
(MARUTHAMPATTI)
|
2919007000NRG23191120221614103
|
19/11/2022
|
SAPARILAKSHMI
|
2919007WL041630
|
SAPARILAKSHMI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAPARILAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-005/178-A
(MARUTHAMPATTI)
|
2919007000NRG23191120221614124
|
19/11/2022
|
CHITRA
|
2919007WL041630
|
CHITRA
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITRA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-018-005/321
(MARUTHAMPATTI)
|
2919007000NRG23191120221614144
|
19/11/2022
|
PALMANI
|
2919007WL041630
|
PALMANI
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALMANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-018-005/346
(MARUTHAMPATTI)
|
2919007000NRG23191120221614145
|
19/11/2022
|
BHUVANESWARI
|
2919007WL041630
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
07/12/2022
|
|
019838410
|
|
BHUVANESWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-018-005/368-A
(MARUTHAMPATTI)
|
2919007000NRG23191120221614146
|
19/11/2022
|
uma
|
2919007WL041630
|
uma
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
07/12/2022
|
|
019838410
|
|
uma
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-018-018/267-A
(MARUTHAMPATTI)
|
2919007000NRG23191120221614148
|
19/11/2022
|
SANTHI
|
2919007WL041630
|
SANTHI
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5241
|
5241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5241
|
5241
|
|
|
|
|
|
|
|