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
|
ARUPPUKOTTAI
|
TN-24-001-012-002/445-A (Kurundhamadam)
|
2924001000NRG23300120232319769
|
30/01/2023
|
RATHIGA
|
2924001WL055854
|
RATHIGA
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559851
|
|
RATHIGA
|
()
|
2
|
ARUPPUKOTTAI
|
TN-24-001-012-012/53-A (Kurundhamadam)
|
2924001000NRG23300120232319802
|
30/01/2023
|
KARUPPAYI
|
2924001WL055854
|
KARUPPAYI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559851
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-012-012/315-A (Kurundhamadam)
|
2924001000NRG23300120232319784
|
30/01/2023
|
KARUNANITHI
|
2924001WL055854
|
KARUNANITHI
|
00437
|
TMBL0000123
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559851
|
|
KARUNANITHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|