|
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-19-007-041-001/306-A
(VEMMANI)
|
2919007000NRG23230520220187866
|
23/05/2022
|
DHANABAKIYAM
|
2919007WL004880
|
DHANABAKIYAM
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANABAKIYAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-001/393-A
(VEMMANI)
|
2919007000NRG23230520220187874
|
23/05/2022
|
RENUKA
|
2919007WL004880
|
RENUKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUKA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-001/406-A
(VEMMANI)
|
2919007000NRG23230520220187875
|
23/05/2022
|
Chandra
|
2919007WL004880
|
Chandra
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-001/417-A
(VEMMANI)
|
2919007000NRG23230520220187876
|
23/05/2022
|
KASTHURI
|
2919007WL004880
|
KASTHURI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASTHURI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-004/387-A
(VEMMANI)
|
2919007000NRG23230520220187878
|
23/05/2022
|
ELAKKIYA
|
2919007WL004880
|
ELAKKIYA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAKKIYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-041/244-A
(VEMMANI)
|
2919007000NRG23230520220187884
|
23/05/2022
|
AMUTHA
|
2919007WL004880
|
AMUTHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|