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-24-002-021-002/555-A (E.Kumaralingapuram)
|
2924002000NRG23220820221242435
|
22/08/2022
|
SIVAKAMI
|
2924002WL030008
|
SIVAKAMI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
2
|
VIRUDHUNAGAR
|
TN-24-002-021-021/159-A (E.Kumaralingapuram)
|
2924002000NRG23220820221242436
|
22/08/2022
|
SHANTHI
|
2924002WL030008
|
SHANTHI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANTHI
|
INDIAN BANK(607105)
|
3
|
VIRUDHUNAGAR
|
TN-24-002-021-021/359-A (E.Kumaralingapuram)
|
2924002000NRG23220820221242434
|
22/08/2022
|
SARASU
|
2924002WL030007
|
SARASU
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|