|
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-19-007-044-044/1366-A
(VIRALIMALAI)
|
2919007000NRG23160820220852041
|
16/08/2022
|
INDRADEVI
|
2919007WL021897
|
INDRADEVI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDRADEVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-044/1407-A
(VIRALIMALAI)
|
2919007000NRG23160820220852034
|
16/08/2022
|
SATHIYA
|
2919007WL021896
|
SATHIYA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/1453-A
(VIRALIMALAI)
|
2919007000NRG23160820220852035
|
16/08/2022
|
MEENATCHI
|
2919007WL021896
|
MEENATCHI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENATCHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/1670-A
(VIRALIMALAI)
|
2919007000NRG23160820220852036
|
16/08/2022
|
MARIMUTHU
|
2919007WL021896
|
MARIMUTHU
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIMUTHU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/544-A
(VIRALIMALAI)
|
2919007000NRG23160820220852042
|
16/08/2022
|
SELVI
|
2919007WL021897
|
SELVI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|