|
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-19-007-035-001/635-A
(THENNAMBADI)
|
2919007000NRG23300520220238054
|
30/05/2022
|
SRINIVASAN
|
2919007WL006135
|
SRINIVASAN
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
SRINIVASAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/577-A
(THENNAMBADI)
|
2919007000NRG23300520220238055
|
30/05/2022
|
MURUGESAN
|
2919007WL006135
|
MURUGESAN
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-003/602-A
(THENNAMBADI)
|
2919007000NRG23300520220238057
|
30/05/2022
|
KALAISELVI
|
2919007WL006135
|
KALAISELVI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAISELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-006/633-A
(THENNAMBADI)
|
2919007000NRG23300520220238058
|
30/05/2022
|
SANGEETHA
|
2919007WL006135
|
SANGEETHA
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-006/636-A
(THENNAMBADI)
|
2919007000NRG23300520220238059
|
30/05/2022
|
ANJALAI
|
2919007WL006135
|
ANJALAI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/240-A
(THENNAMBADI)
|
2919007000NRG23300520220238061
|
30/05/2022
|
RENUGADEVI
|
2919007WL006135
|
RENUGADEVI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
RENUGADEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/276-A
(THENNAMBADI)
|
2919007000NRG23300520220238062
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006135
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/95-A
(THENNAMBADI)
|
2919007000NRG23300520220238064
|
30/05/2022
|
SENTHILKUMAR
|
2919007WL006135
|
SENTHILKUMAR
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|