|
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-19-007-016-001/1340-A
(MANDAIYUR)
|
2919007000NRG23150520220130308
|
15/05/2022
|
RAJALAKSHMI
|
2919007WL003571
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-001/1341-A
(MANDAIYUR)
|
2919007000NRG23150520220130309
|
15/05/2022
|
SARANYA
|
2919007WL003571
|
SARANYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-008/1055
(MANDAIYUR)
|
2919007000NRG23150520220130326
|
15/05/2022
|
CHELLAKKANNU
|
2919007WL003571
|
CHELLAKKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAKKANNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-008/72-A
(MANDAIYUR)
|
2919007000NRG23150520220130330
|
15/05/2022
|
NADARAJAN
|
2919007WL003571
|
NADARAJAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
NADARAJAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-008/9-A
(MANDAIYUR)
|
2919007000NRG23150520220130331
|
15/05/2022
|
MURUGAN
|
2919007WL003571
|
MURUGAN
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-008/933-A
(MANDAIYUR)
|
2919007000NRG23150520220130332
|
15/05/2022
|
Periyasami
|
2919007WL003571
|
Periyasami
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|