|
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-19-007-025-006/372
(NADUPATTI)
|
2919007000NRG23110520220106262
|
11/05/2022
|
PALANISAMY
|
2919007WL002952
|
PALANISAMY
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANISAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-025-006/419-A
(NADUPATTI)
|
2919007000NRG23110520220106263
|
11/05/2022
|
AYYAMMAL
|
2919007WL002952
|
AYYAMMAL
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
AYYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-025-007/413-A
(NADUPATTI)
|
2919007000NRG23110520220106264
|
11/05/2022
|
CHITRA
|
2919007WL002952
|
CHITRA
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-025-025/123-A
(NADUPATTI)
|
2919007000NRG23110520220106265
|
11/05/2022
|
SASIKARAN
|
2919007WL002952
|
SASIKARAN
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKARAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-025-025/295-A
(NADUPATTI)
|
2919007000NRG23110520220106266
|
11/05/2022
|
SELVI
|
2919007WL002952
|
SELVI
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-025-025/314-A
(NADUPATTI)
|
2919007000NRG23110520220106267
|
11/05/2022
|
RASU
|
2919007WL002952
|
RASU
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
RASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|