|
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-19-007-008-002/1063
(KATHALOOR)
|
2919007000NRG23020520220068598
|
02/05/2022
|
ESHWARI
|
2919007WL001942
|
ESHWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
ESHWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-005/1001-A
(KATHALOOR)
|
2919007000NRG23020520220068599
|
02/05/2022
|
NATCHATHAL
|
2919007WL001942
|
NATCHATHAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
NATCHATHAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-005/1010-A
(KATHALOOR)
|
2919007000NRG23020520220068600
|
02/05/2022
|
CHITRA
|
2919007WL001942
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-005/532-A
(KATHALOOR)
|
2919007000NRG23020520220068603
|
02/05/2022
|
JAYA
|
2919007WL001942
|
JAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-005/998-A
(KATHALOOR)
|
2919007000NRG23020520220068613
|
02/05/2022
|
SEETHALAKSHMI
|
2919007WL001942
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
SEETHALAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-021/644-A
(KATHALOOR)
|
2919007000NRG23020520220068614
|
02/05/2022
|
JOTHI
|
2919007WL001942
|
JOTHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|