|
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-24-001-014-014/217-A
(T.Meenakshipuram)
|
2924001000NRG23230120232267744
|
23/01/2023
|
RADHIKA
|
2924001WL054796
|
RADHIKA
|
00176
|
IDIB000A030
|
450
|
450
|
Processed
|
01/02/2023
|
|
018558330
|
|
RADHIKA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/238-A
(T.Meenakshipuram)
|
2924001000NRG23230120232267747
|
23/01/2023
|
KALISHWARI V
|
2924001WL054796
|
KALISHWARI V
|
00176
|
IDIB000A030
|
450
|
450
|
Processed
|
01/02/2023
|
|
018558330
|
|
KALISHWARI V
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/251-A
(T.Meenakshipuram)
|
2924001000NRG23230120232267749
|
23/01/2023
|
PARAMESWARI
|
2924001WL054796
|
PARAMESWARI
|
00176
|
IDIB000A030
|
450
|
450
|
Processed
|
01/02/2023
|
|
018558330
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|