|
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-19-007-002-006/447-A
(ALANGUDI)
|
2919007000NRG23160520220141251
|
16/05/2022
|
MANIMEGALAI
|
2919007WL003800
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEGALAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-006/469
(ALANGUDI)
|
2919007000NRG23160520220141252
|
16/05/2022
|
SEBASTHIYAR
|
2919007WL003800
|
SEBASTHIYAR
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEBASTHIYAR
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-006/722-B
(ALANGUDI)
|
2919007000NRG23160520220141255
|
16/05/2022
|
REACCHAL RABEGA
|
2919007WL003800
|
REACCHAL RABEGA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
REACCHAL RABEGA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-008/13-A
(ALANGUDI)
|
2919007000NRG23160520220141258
|
16/05/2022
|
RENGAMMAL P
|
2919007WL003800
|
RENGAMMAL P
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENGAMMAL P
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-008/733-A
(ALANGUDI)
|
2919007000NRG23160520220141271
|
16/05/2022
|
JESINTHA MARY A
|
2919007WL003800
|
JESINTHA MARY A
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
JESINTHA MARY A
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-008/734-A
(ALANGUDI)
|
2919007000NRG23160520220141272
|
16/05/2022
|
PADMINI
|
2919007WL003800
|
PADMINI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|