|
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-19-007-044-001/1551-A
(VIRALIMALAI)
|
2919007000NRG23090420220011416
|
09/04/2022
|
MARIYAYEE
|
2919007WL000379
|
MARIYAYEE
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIYAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-044/1423-A
(VIRALIMALAI)
|
2919007000NRG23090420220011418
|
09/04/2022
|
LAKSHMI
|
2919007WL000379
|
LAKSHMI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
06/05/2022
|
|
009655138
|
|
LAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/1437-A
(VIRALIMALAI)
|
2919007000NRG23090420220011419
|
09/04/2022
|
SUMATHI
|
2919007WL000379
|
SUMATHI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUMATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/1458-A
(VIRALIMALAI)
|
2919007000NRG23090420220011420
|
09/04/2022
|
DHANAM
|
2919007WL000379
|
DHANAM
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
06/05/2022
|
|
009655138
|
|
DHANAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/1512-A
(VIRALIMALAI)
|
2919007000NRG23090420220011421
|
09/04/2022
|
CHITHRA
|
2919007WL000379
|
CHITHRA
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
06/05/2022
|
|
009655138
|
|
CHITHRA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-044/173-A
(VIRALIMALAI)
|
2919007000NRG23090420220011422
|
09/04/2022
|
BAGAYALAKSHMI
|
2919007WL000379
|
BAGAYALAKSHMI
|
00176
|
IDIB000V073
|
684
|
684
|
Processed
|
06/05/2022
|
|
009655138
|
|
BAGAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|