|
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-19-007-035-003/588-A
(THENNAMBADI)
|
2919007000NRG23060820220775621
|
06/08/2022
|
VELLAIYAMMAL
|
2919007WL020142
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-006/607-A
(THENNAMBADI)
|
2919007000NRG23060820220775622
|
06/08/2022
|
RASAMMAL
|
2919007WL020142
|
RASAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
RASAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-035/109-A
(THENNAMBADI)
|
2919007000NRG23060820220775623
|
06/08/2022
|
KARUPPAN
|
2919007WL020142
|
KARUPPAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPPAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-035/275-A
(THENNAMBADI)
|
2919007000NRG23060820220775627
|
06/08/2022
|
Saranya
|
2919007WL020142
|
Saranya
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/505-A
(THENNAMBADI)
|
2919007000NRG23060820220775628
|
06/08/2022
|
VENKATESAN
|
2919007WL020142
|
VENKATESAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|