|
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-19-007-024-001/949-A
(NEERPALANI)
|
2919007000NRG23230420220046741
|
23/04/2022
|
SANGEETHA
|
2919007WL001439
|
SANGEETHA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428243
|
|
SANGEETHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-002/688-A
(NEERPALANI)
|
2919007000NRG23230420220046743
|
23/04/2022
|
MOOKKAYEE
|
2919007WL001439
|
MOOKKAYEE
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428243
|
|
MOOKKAYEE
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-003/950-A
(NEERPALANI)
|
2919007000NRG23230420220046744
|
23/04/2022
|
KALAISELVI
|
2919007WL001439
|
KALAISELVI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428243
|
|
KALAISELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-004/497
(NEERPALANI)
|
2919007000NRG23230420220046750
|
23/04/2022
|
JAYA
|
2919007WL001439
|
JAYA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428243
|
|
JAYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-004/657
(NEERPALANI)
|
2919007000NRG23230420220046754
|
23/04/2022
|
CHANDRA
|
2919007WL001439
|
CHANDRA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428243
|
|
CHANDRA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-024/706-A
(NEERPALANI)
|
2919007000NRG23230420220046762
|
23/04/2022
|
MUNIYAN
|
2919007WL001439
|
MUNIYAN
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428243
|
|
MUNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|