|
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-24-002-049-004/1119-A
(Thammanaickenpatti)
|
2924002000NRG23200220232446531
|
23/02/2023
|
Selvam
|
2924002WL058559
|
Selvam
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvam
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1236-A
(Thammanaickenpatti)
|
2924002000NRG23200220232446532
|
23/02/2023
|
MANIKAM
|
2924002WL058559
|
MANIKAM
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1025-A
(Thammanaickenpatti)
|
2924002000NRG23200220232446533
|
23/02/2023
|
MAREESWARAN
|
2924002WL058559
|
MAREESWARAN
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAREESWARAN
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-049-049/137-A
(Thammanaickenpatti)
|
2924002000NRG23200220232446534
|
23/02/2023
|
K MUTHAIAH
|
2924002WL058559
|
K MUTHAIAH
|
00176
|
IDIB000R008
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
K MUTHAIAH
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-049-049/803-A
(Thammanaickenpatti)
|
2924002000NRG23200220232446535
|
23/02/2023
|
Chinnapan
|
2924002WL058559
|
Chinnapan
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnapan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|