|
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-19-007-008-006/816
(KATHALOOR)
|
2919007000NRG23230520220190931
|
23/05/2022
|
RAJAMMAL
|
2919007WL004962
|
RAJAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-007/1020-A
(KATHALOOR)
|
2919007000NRG23230520220190933
|
23/05/2022
|
MARIKKANNU
|
2919007WL004962
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIKKANNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-007/1024-A
(KATHALOOR)
|
2919007000NRG23230520220190934
|
23/05/2022
|
RAJAMANI
|
2919007WL004962
|
RAJAMANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAMANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-013/471-A
(KATHALOOR)
|
2919007000NRG23230520220190952
|
23/05/2022
|
CHITRA
|
2919007WL004962
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-018/1013-A
(KATHALOOR)
|
2919007000NRG23230520220190975
|
23/05/2022
|
CINNAPONNU
|
2919007WL004962
|
CINNAPONNU
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
CINNAPONNU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-018/1078
(KATHALOOR)
|
2919007000NRG23230520220190976
|
23/05/2022
|
NALLUSAMY
|
2919007WL004962
|
NALLUSAMY
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
NALLUSAMY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-018/975-A
(KATHALOOR)
|
2919007000NRG23230520220190979
|
23/05/2022
|
JOHNSI RANI
|
2919007WL004962
|
JOHNSI RANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577067
|
|
JOHNSI RANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-023/1055-A
(KATHALOOR)
|
2919007000NRG23230520220190981
|
23/05/2022
|
JANAKI
|
2919007WL004962
|
JANAKI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577067
|
|
JANAKI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-024/1085
(KATHALOOR)
|
2919007000NRG23230520220190982
|
23/05/2022
|
CHITRA
|
2919007WL004962
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|