|
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-19-007-017-004/208-A
(MATHOOR)
|
2919007000NRG23300720220708487
|
30/07/2022
|
THAILAMMAI
|
2919007WL018422
|
THAILAMMAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAILAMMAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/854-A
(MATHOOR)
|
2919007000NRG23300720220708502
|
30/07/2022
|
VIMALA
|
2919007WL018422
|
VIMALA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIMALA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/855-A
(MATHOOR)
|
2919007000NRG23300720220708503
|
30/07/2022
|
MAHESHWARI
|
2919007WL018422
|
MAHESHWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHESHWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/882-A
(MATHOOR)
|
2919007000NRG23300720220708504
|
30/07/2022
|
Kanthavel
|
2919007WL018422
|
Kanthavel
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanthavel
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/982-A
(MATHOOR)
|
2919007000NRG23300720220708505
|
30/07/2022
|
PALANISAMI
|
2919007WL018422
|
PALANISAMI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-017/939-A
(MATHOOR)
|
2919007000NRG23300720220708507
|
30/07/2022
|
SASIKALA
|
2919007WL018422
|
SASIKALA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6306
|
6306
|
|
|
|
|
|
|
|