|
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-19-007-023-005/687-A
(NANGUPATTI)
|
2919007000NRG23060620220275981
|
06/06/2022
|
RANI
|
2919007WL006954
|
RANI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-005/688-A
(NANGUPATTI)
|
2919007000NRG23060620220275982
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL006954
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-023/317-B
(NANGUPATTI)
|
2919007000NRG23060620220276001
|
06/06/2022
|
AMALI
|
2919007WL006954
|
AMALI
|
00176
|
IDIB000N072
|
892
|
892
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMALI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-023/706-A
(NANGUPATTI)
|
2919007000NRG23060620220276007
|
06/06/2022
|
ANNALAKSHMI
|
2919007WL006954
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
669
|
669
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3791
|
3791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3791
|
3791
|
|
|
|
|
|
|
|