|
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-19-007-004-008/1086
(BOOTHAKUDI)
|
2919007000NRG23051120221500447
|
05/11/2022
|
PUSHBAVALLI
|
2919007WL038640
|
PUSHBAVALLI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUSHBAVALLI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-008/1206
(BOOTHAKUDI)
|
2919007000NRG23051120221500449
|
05/11/2022
|
R SUSEELA
|
2919007WL038640
|
R SUSEELA
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596197
|
|
R SUSEELA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-008/1270-A
(BOOTHAKUDI)
|
2919007000NRG23051120221500450
|
05/11/2022
|
CHINNAMMAL
|
2919007WL038640
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-008/1315-A
(BOOTHAKUDI)
|
2919007000NRG23051120221500451
|
05/11/2022
|
PUSHBHALADHA
|
2919007WL038640
|
PUSHBHALADHA
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUSHBHALADHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-008/214-A
(BOOTHAKUDI)
|
2919007000NRG23051120221500453
|
05/11/2022
|
MARIYAYE
|
2919007WL038640
|
MARIYAYE
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIYAYE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-013/1298-A
(BOOTHAKUDI)
|
2919007000NRG23051120221500456
|
05/11/2022
|
JOTHI
|
2919007WL038640
|
JOTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|