|
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-19-007-042-006/358
(VILAPATTI)
|
2919007000NRG23170920221135550
|
17/09/2022
|
MARUTHAMBAL
|
2919007WL029020
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004554408
|
|
MARUTHAMBAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-006/420-A
(VILAPATTI)
|
2919007000NRG23170920221135551
|
17/09/2022
|
SADAIYAN
|
2919007WL029020
|
SADAIYAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004554408
|
|
SADAIYAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-042/248-A
(VILAPATTI)
|
2919007000NRG23170920221135553
|
17/09/2022
|
RAMAN
|
2919007WL029020
|
RAMAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004554408
|
|
RAMAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-042/346
(VILAPATTI)
|
2919007000NRG23170920221135554
|
17/09/2022
|
PRIYA
|
2919007WL029020
|
PRIYA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004554408
|
|
PRIYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-042/407
(VILAPATTI)
|
2919007000NRG23170920221135556
|
17/09/2022
|
RAMANI
|
2919007WL029020
|
RAMANI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004554408
|
|
RAMANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-042-042/407
(VILAPATTI)
|
2919007000NRG23170920221135555
|
17/09/2022
|
SUGANTAN
|
2919007WL029020
|
SUGANTAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004554408
|
|
SUGANTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|