|
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-19-007-013-007/513-A
(KUNNATHUR)
|
2919007000NRG23111120221552721
|
11/11/2022
|
PALANISAMY
|
2919007WL040022
|
PALANISAMY
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-013/140-A
(KUNNATHUR)
|
2919007000NRG23111120221552727
|
11/11/2022
|
VALLIKKANNU
|
2919007WL040022
|
VALLIKKANNU
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIKKANNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-013/3-A
(KUNNATHUR)
|
2919007000NRG23111120221552729
|
11/11/2022
|
RASU
|
2919007WL040022
|
RASU
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RASU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-013/57
(KUNNATHUR)
|
2919007000NRG23111120221552738
|
11/11/2022
|
SELVARANI
|
2919007WL040022
|
SELVARANI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVARANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-013/707-A
(KUNNATHUR)
|
2919007000NRG23111120221552743
|
11/11/2022
|
AKILAMPAL
|
2919007WL040022
|
AKILAMPAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
AKILAMPAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-013/737
(KUNNATHUR)
|
2919007000NRG23111120221552744
|
11/11/2022
|
TAMILARASI
|
2919007WL040022
|
TAMILARASI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4643
|
4643
|
|
|
|
|
|
|
|