|
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-19-007-023-001/657
(NANGUPATTI)
|
2919007000NRG23120920221088401
|
12/09/2022
|
JOTHI
|
2919007WL027615
|
JOTHI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
JOTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-006/214-A
(NANGUPATTI)
|
2919007000NRG23120920221088404
|
12/09/2022
|
AYYAMMAL
|
2919007WL027615
|
AYYAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
AYYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-007/714-A
(NANGUPATTI)
|
2919007000NRG23120920221088406
|
12/09/2022
|
RAJAKUMARI
|
2919007WL027615
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJAKUMARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-023/317-B
(NANGUPATTI)
|
2919007000NRG23120920221088440
|
12/09/2022
|
AMALI
|
2919007WL027615
|
AMALI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMALI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-023/493-A
(NANGUPATTI)
|
2919007000NRG23120920221088447
|
12/09/2022
|
ADAIKKALAM
|
2919007WL027615
|
ADAIKKALAM
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
ADAIKKALAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-023/590-A
(NANGUPATTI)
|
2919007000NRG23120920221088448
|
12/09/2022
|
SARANYA
|
2919007WL027615
|
SARANYA
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
SARANYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/706-A
(NANGUPATTI)
|
2919007000NRG23120920221088449
|
12/09/2022
|
ANNALAKSHMI
|
2919007WL027615
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANNALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/715-A
(NANGUPATTI)
|
2919007000NRG23120920221088450
|
12/09/2022
|
AMSAVALLI
|
2919007WL027615
|
AMSAVALLI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|