|
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-19-007-013-002/817-A
(KUNNATHUR)
|
2919007000NRG23240920221189820
|
24/09/2022
|
GOWTHAMI
|
2919007WL030373
|
GOWTHAMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
GOWTHAMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-006/187-A
(KUNNATHUR)
|
2919007000NRG23240920221189814
|
24/09/2022
|
JULIET SOPHIYA
|
2919007WL030372
|
JULIET SOPHIYA
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361571
|
|
JULIET SOPHIYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-013/51
(KUNNATHUR)
|
2919007000NRG23240920221189816
|
24/09/2022
|
VAIJEYANTHI
|
2919007WL030372
|
VAIJEYANTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
VAIJEYANTHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-013/706-A
(KUNNATHUR)
|
2919007000NRG23240920221189817
|
24/09/2022
|
LOGANAYAGI
|
2919007WL030372
|
LOGANAYAGI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
LOGANAYAGI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-013/799-A
(KUNNATHUR)
|
2919007000NRG23240920221189818
|
24/09/2022
|
AMSAVALLI
|
2919007WL030372
|
AMSAVALLI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|