|
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-19-007-044-001/1594
(VIRALIMALAI)
|
2919007000NRG23201120221629779
|
20/11/2022
|
UMA MAGESWARI
|
2919007WL041987
|
UMA MAGESWARI
|
00176
|
IDIB000V073
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
019838540
|
|
UMA MAGESWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-005/1390-A
(VIRALIMALAI)
|
2919007000NRG23201120221629780
|
20/11/2022
|
LATHA
|
2919007WL041987
|
LATHA
|
00176
|
IDIB000V073
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
019838540
|
|
LATHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/1175-A
(VIRALIMALAI)
|
2919007000NRG23201120221629788
|
20/11/2022
|
SUSAIMERY
|
2919007WL041987
|
SUSAIMERY
|
00176
|
IDIB000V073
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
019838540
|
|
SUSAIMERY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/1280-A
(VIRALIMALAI)
|
2919007000NRG23201120221629794
|
20/11/2022
|
KANNAMMAL
|
2919007WL041987
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
019838540
|
|
KANNAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/1299-A
(VIRALIMALAI)
|
2919007000NRG23201120221629795
|
20/11/2022
|
MARIA SELVAM
|
2919007WL041987
|
MARIA SELVAM
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838540
|
|
MARIA SELVAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-044/1349-A
(VIRALIMALAI)
|
2919007000NRG23201120221629796
|
20/11/2022
|
DEVI
|
2919007WL041987
|
DEVI
|
00176
|
IDIB000V073
|
255
|
255
|
Processed
|
07/12/2022
|
|
019838540
|
|
DEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-044-044/1450-A
(VIRALIMALAI)
|
2919007000NRG23201120221629797
|
20/11/2022
|
ANUSIYA
|
2919007WL041987
|
ANUSIYA
|
00176
|
IDIB000V073
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
019838540
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|