|
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-19-007-014-001/485
(LAKSHMANANPATTI)
|
2919007000NRG23261120221668048
|
26/11/2022
|
MURUGESAN
|
2919007WL043025
|
MURUGESAN
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-001/515
(LAKSHMANANPATTI)
|
2919007000NRG23261120221668049
|
26/11/2022
|
PARIMALA
|
2919007WL043025
|
PARIMALA
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARIMALA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-001/528
(LAKSHMANANPATTI)
|
2919007000NRG23261120221668050
|
26/11/2022
|
CHITHRADEVI
|
2919007WL043025
|
CHITHRADEVI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITHRADEVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-006/497-A
(LAKSHMANANPATTI)
|
2919007000NRG23261120221668051
|
26/11/2022
|
VAIRAKANNU
|
2919007WL043025
|
VAIRAKANNU
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VAIRAKANNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-014/212
(LAKSHMANANPATTI)
|
2919007000NRG23261120221668053
|
26/11/2022
|
MUTHULAKSHMI
|
2919007WL043025
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-014/298
(LAKSHMANANPATTI)
|
2919007000NRG23261120221668057
|
26/11/2022
|
CHITHRA
|
2919007WL043025
|
CHITHRA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|