|
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)
|
2919007000NRG23290820220973566
|
29/08/2022
|
SRINIVASAN
|
2919007WL024848
|
SRINIVASAN
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
SRINIVASAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-006/633-A
(THENNAMBADI)
|
2919007000NRG23290820220973569
|
29/08/2022
|
SANGEETHA
|
2919007WL024848
|
SANGEETHA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANGEETHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-006/636-A
(THENNAMBADI)
|
2919007000NRG23290820220973570
|
29/08/2022
|
ANJALAI
|
2919007WL024848
|
ANJALAI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-006/653-A
(THENNAMBADI)
|
2919007000NRG23290820220973571
|
29/08/2022
|
DEVI
|
2919007WL024848
|
DEVI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
DEVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-006/681-A
(THENNAMBADI)
|
2919007000NRG23290820220973572
|
29/08/2022
|
KRISHNAN
|
2919007WL024848
|
KRISHNAN
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-001/457
(THENNAMBADI)
|
2919007000NRG23290820220973564
|
29/08/2022
|
MANI
|
2919007WL024848
|
MANI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|