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-24-002-004-004/1141-A (Avudayapuram)
|
2924002000NRG23080820221127854
|
08/08/2022
|
Chitra
|
2924002WL027875
|
Chitra
|
00176
|
IDIB000R008
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitra
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-021-001/584-A (E.Kumaralingapuram)
|
2924002000NRG23080820221127714
|
08/08/2022
|
KAVITHA
|
2924002WL027871
|
KAVITHA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-021-021/488-A (E.Kumaralingapuram)
|
2924002000NRG23080820221127710
|
08/08/2022
|
Alagarsamy
|
2924002WL027869
|
Alagarsamy
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910923
|
|
Alagarsamy
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-021-021/637-A (E.Kumaralingapuram)
|
2924002000NRG23080820221127713
|
08/08/2022
|
Mariyammal
|
2924002WL027870
|
Mariyammal
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|