|
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-19-007-006-003/992
(KALKUDI)
|
2919007000NRG23210120232220612
|
21/01/2023
|
MANJULA
|
2919007WL054242
|
MANJULA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295421
|
|
MANJULA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-009/1059
(KALKUDI)
|
2919007000NRG23210120232220621
|
21/01/2023
|
RADHIKA
|
2919007WL054242
|
RADHIKA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295421
|
|
RADHIKA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-009/364-A
(KALKUDI)
|
2919007000NRG23210120232220626
|
21/01/2023
|
NALLAMMAL
|
2919007WL054242
|
NALLAMMAL
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295421
|
|
NALLAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-009/367-A
(KALKUDI)
|
2919007000NRG23210120232220628
|
21/01/2023
|
ARIYANACHI
|
2919007WL054242
|
ARIYANACHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295421
|
|
ARIYANACHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-009/789-A
(KALKUDI)
|
2919007000NRG23210120232220669
|
21/01/2023
|
Mariyayee
|
2919007WL054242
|
Mariyayee
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295421
|
|
Mariyayee
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-009/961-A
(KALKUDI)
|
2919007000NRG23210120232220686
|
21/01/2023
|
CHITRA
|
2919007WL054242
|
CHITRA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295421
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|