|
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-19-007-004-002/1503
(BOOTHAKUDI)
|
2919007000NRG23060620220269099
|
06/06/2022
|
SELVARAJ
|
2919007WL006810
|
SELVARAJ
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
SELVARAJ
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-014/1216
(BOOTHAKUDI)
|
2919007000NRG23060620220269094
|
06/06/2022
|
POMMAYEE M
|
2919007WL006809
|
POMMAYEE M
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
POMMAYEE M
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-014/644-A
(BOOTHAKUDI)
|
2919007000NRG23060620220269095
|
06/06/2022
|
SARASWATHI
|
2919007WL006809
|
SARASWATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
SARASWATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-016/1197
(BOOTHAKUDI)
|
2919007000NRG23060620220269096
|
06/06/2022
|
M SELVI
|
2919007WL006809
|
M SELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
M SELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-024/1200
(BOOTHAKUDI)
|
2919007000NRG23060620220269098
|
06/06/2022
|
STELLAMARY L
|
2919007WL006809
|
STELLAMARY L
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
STELLAMARY L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|