|
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-19-007-013-006/181-A
(KUNNATHUR)
|
2919007000NRG22310320223169719
|
04/04/2022
|
ANJALAI
|
2919007WL060506
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-006/187-A
(KUNNATHUR)
|
2919007000NRG22310320223169720
|
04/04/2022
|
JULIET SOPHIYA
|
2919007WL060506
|
JULIET SOPHIYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
JULIET SOPHIYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-006/650-A
(KUNNATHUR)
|
2919007000NRG22310320223169728
|
04/04/2022
|
PERIYAKKAL S
|
2919007WL060506
|
PERIYAKKAL S
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
PERIYAKKAL S
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-006/746
(KUNNATHUR)
|
2919007000NRG22310320223169729
|
04/04/2022
|
RENUKADEVI
|
2919007WL060506
|
RENUKADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
RENUKADEVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-006/763
(KUNNATHUR)
|
2919007000NRG22310320223169730
|
04/04/2022
|
GEETHA
|
2919007WL060506
|
GEETHA
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
GEETHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-006/786
(KUNNATHUR)
|
2919007000NRG22310320223169731
|
04/04/2022
|
JOSEPHINE IMMACULATE
|
2919007WL060506
|
JOSEPHINE IMMACULATE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOSEPHINE IMMACULATE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-006/789
(KUNNATHUR)
|
2919007000NRG22310320223169732
|
04/04/2022
|
MERSY FLORAMERY
|
2919007WL060506
|
MERSY FLORAMERY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
MERSY FLORAMERY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-006/790
(KUNNATHUR)
|
2919007000NRG22310320223169733
|
04/04/2022
|
JOSEPHIN MARY
|
2919007WL060506
|
JOSEPHIN MARY
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOSEPHIN MARY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-009/770
(KUNNATHUR)
|
2919007000NRG22310320223169736
|
04/04/2022
|
ARPUTHAMARY
|
2919007WL060506
|
ARPUTHAMARY
|
00176
|
IDIB000V073
|
220
|
220
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|