|
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-19-007-045-003/974-A
(VIRALUR)
|
2919007000NRG23291020221470036
|
29/10/2022
|
CHITRA
|
2919007WL037735
|
CHITRA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITRA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-004/893-A
(VIRALUR)
|
2919007000NRG23291020221470037
|
29/10/2022
|
VELLAIYAMMAL
|
2919007WL037735
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
VELLAIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-006/876-A
(VIRALUR)
|
2919007000NRG23291020221470039
|
29/10/2022
|
POTHUMPONNU
|
2919007WL037735
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
POTHUMPONNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-012/914-A
(VIRALUR)
|
2919007000NRG23291020221470040
|
29/10/2022
|
PERIYAKKAL
|
2919007WL037735
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PERIYAKKAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-045/337-A
(VIRALUR)
|
2919007000NRG23291020221470052
|
29/10/2022
|
SAVITHIRI
|
2919007WL037735
|
SAVITHIRI
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAVITHIRI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-045/342-B
(VIRALUR)
|
2919007000NRG23291020221470054
|
29/10/2022
|
PARVATHI
|
2919007WL037735
|
PARVATHI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|