|
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
|
VIRUDHUNAGAR
|
TN-24-002-032-032/10-A
(V.Muthulingapuram)
|
2924002000NRG23190120232240500
|
19/01/2023
|
Shanmugathai
|
2924002WL054174
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037267470
|
|
Shanmugathai
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-032-032/177-A
(V.Muthulingapuram)
|
2924002000NRG23190120232240503
|
19/01/2023
|
G MUTHUSELVI
|
2924002WL054174
|
G MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037267470
|
|
G MUTHUSELVI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-032-032/32-A
(V.Muthulingapuram)
|
2924002000NRG23190120232240506
|
19/01/2023
|
S MUTHUMARI
|
2924002WL054174
|
S MUTHUMARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037267470
|
|
S MUTHUMARI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-032-032/374-a
(V.Muthulingapuram)
|
2924002000NRG23190120232240509
|
19/01/2023
|
Nagarathinam
|
2924002WL054174
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Nagarathinam
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-032-032/7-A
(V.Muthulingapuram)
|
2924002000NRG23190120232240515
|
19/01/2023
|
Thavasi
|
2924002WL054174
|
Thavasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Thavasi
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-032-032/88-A
(V.Muthulingapuram)
|
2924002000NRG23190120232240520
|
19/01/2023
|
Seeniyammal
|
2924002WL054174
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|