|
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-19-007-018-001/225-A
(MARUTHAMPATTI)
|
2919007000NRG23200620220405685
|
21/06/2022
|
KARTHIKA
|
2919007WL010404
|
KARTHIKA
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARTHIKA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-001/281
(MARUTHAMPATTI)
|
2919007000NRG23200620220405693
|
21/06/2022
|
RAVIKRISHNAN
|
2919007WL010404
|
RAVIKRISHNAN
|
00176
|
IDIB000N072
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAVIKRISHNAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-004/320
(MARUTHAMPATTI)
|
2919007000NRG23200620220405715
|
21/06/2022
|
SAPARILAKSHMI
|
2919007WL010404
|
SAPARILAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAPARILAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-018-005/206-A
(MARUTHAMPATTI)
|
2919007000NRG23200620220405747
|
21/06/2022
|
VENGADASEN
|
2919007WL010404
|
VENGADASEN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENGADASEN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-018-005/321
(MARUTHAMPATTI)
|
2919007000NRG23200620220405759
|
21/06/2022
|
PALMANI
|
2919007WL010404
|
PALMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
PALMANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-018-005/346
(MARUTHAMPATTI)
|
2919007000NRG23200620220405760
|
21/06/2022
|
BHUVANESWARI
|
2919007WL010404
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
BHUVANESWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-018-018/267-A
(MARUTHAMPATTI)
|
2919007000NRG23200620220405762
|
21/06/2022
|
SANTHI
|
2919007WL010404
|
SANTHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-018-018/306-A
(MARUTHAMPATTI)
|
2919007000NRG23200620220405764
|
21/06/2022
|
RAJALAKSHMI
|
2919007WL010404
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6404
|
6404
|
|
|
|
|
|
|
|