|
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-19-007-006-005/798-A
(KALKUDI)
|
2919007000NRG23230520220190620
|
23/05/2022
|
PALANIYAYI
|
2919007WL004955
|
PALANIYAYI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIYAYI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-006/138-A
(KALKUDI)
|
2919007000NRG23230520220190634
|
23/05/2022
|
BAKKIAM
|
2919007WL004956
|
BAKKIAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKKIAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-006/866-A
(KALKUDI)
|
2919007000NRG23230520220190624
|
23/05/2022
|
RENGANATHAN
|
2919007WL004955
|
RENGANATHAN
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RENGANATHAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-006/920-A
(KALKUDI)
|
2919007000NRG23230520220190626
|
23/05/2022
|
THIRUPPATHI
|
2919007WL004955
|
THIRUPPATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
THIRUPPATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-006/931-A
(KALKUDI)
|
2919007000NRG23230520220190627
|
23/05/2022
|
RAMADEVI
|
2919007WL004955
|
RAMADEVI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMADEVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-009/382-A
(KALKUDI)
|
2919007000NRG23230520220190615
|
23/05/2022
|
PERUMAL
|
2919007WL004954
|
PERUMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|