|
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-19-007-008-013/45-B
(KATHALOOR)
|
2919007000NRG23250620220449283
|
25/06/2022
|
ALAKAMMAL
|
2919007WL011521
|
ALAKAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALAKAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-013/471-A
(KATHALOOR)
|
2919007000NRG23250620220449284
|
25/06/2022
|
CHITRA
|
2919007WL011521
|
CHITRA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHITRA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-018/1013-A
(KATHALOOR)
|
2919007000NRG23250620220449287
|
25/06/2022
|
CINNAPONNU
|
2919007WL011521
|
CINNAPONNU
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
CINNAPONNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-018/1078
(KATHALOOR)
|
2919007000NRG23250620220449288
|
25/06/2022
|
NALLUSAMY
|
2919007WL011521
|
NALLUSAMY
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
NALLUSAMY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-018/975-A
(KATHALOOR)
|
2919007000NRG23250620220449290
|
25/06/2022
|
JOHNSI RANI
|
2919007WL011521
|
JOHNSI RANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOHNSI RANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-020/1103-A
(KATHALOOR)
|
2919007000NRG23250620220449292
|
25/06/2022
|
BHUVANESHWARI
|
2919007WL011521
|
BHUVANESHWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|