|
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-19-007-018-003/328-A
(MARUTHAMPATTI)
|
2919007000NRG23300520220245947
|
30/05/2022
|
ATHITHTHAN
|
2919007WL006293
|
ATHITHTHAN
|
00176
|
IDIB000N072
|
786
|
786
|
Processed
|
03/06/2022
|
|
016872636
|
|
ATHITHTHAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-004/343
(MARUTHAMPATTI)
|
2919007000NRG23300520220245948
|
30/05/2022
|
KALARANI
|
2919007WL006293
|
KALARANI
|
00176
|
IDIB000N072
|
786
|
786
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALARANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-018/316
(MARUTHAMPATTI)
|
2919007000NRG23300520220245950
|
30/05/2022
|
THIRUNAVUKARASU
|
2919007WL006293
|
THIRUNAVUKARASU
|
00176
|
IDIB000N072
|
786
|
786
|
Processed
|
03/06/2022
|
|
016872636
|
|
THIRUNAVUKARASU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-018-018/317
(MARUTHAMPATTI)
|
2919007000NRG23300520220245951
|
30/05/2022
|
SIVAKUMAR
|
2919007WL006293
|
SIVAKUMAR
|
00176
|
IDIB000N072
|
786
|
786
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAKUMAR
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-018-018/322-A
(MARUTHAMPATTI)
|
2919007000NRG23300520220245952
|
30/05/2022
|
RATHIKA
|
2919007WL006293
|
RATHIKA
|
00176
|
IDIB000N072
|
786
|
786
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHIKA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-018-018/324-A
(MARUTHAMPATTI)
|
2919007000NRG23300520220245953
|
30/05/2022
|
CHITHRADEVI
|
2919007WL006293
|
CHITHRADEVI
|
00176
|
IDIB000N072
|
786
|
786
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHRADEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-018-018/325-A
(MARUTHAMPATTI)
|
2919007000NRG23300520220245954
|
30/05/2022
|
PAPPAMMAL
|
2919007WL006293
|
PAPPAMMAL
|
00176
|
IDIB000N072
|
786
|
786
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
8
|
VIRALIMALAI
|
TN-19-007-018-005/348-A
(MARUTHAMPATTI)
|
2919007000NRG23300520220245949
|
30/05/2022
|
RAMACHANDRAN
|
2919007WL006293
|
RAMACHANDRAN
|
00176
|
IDIB000P137
|
786
|
786
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6288
|
6288
|
|
|
|
|
|
|
|