|
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-24-002-003-001/358-A
(Appayanaickenpatti)
|
2924002000NRG23070120232182564
|
09/01/2023
|
A Pitchaiyammal
|
2924002WL052933
|
A Pitchaiyammal
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
A Pitchaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-003-003/200-a
(Appayanaickenpatti)
|
2924002000NRG23070120232182565
|
09/01/2023
|
PERUMALAMMAAL
|
2924002WL052933
|
PERUMALAMMAAL
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PERUMALAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|