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
|
TIRUCHULI
|
TN-24-004-002-002/109-A (Bommakottai)
|
2924004000NRG23041120221799936
|
05/11/2022
|
Meenakshi
|
2924004WL043717
|
Meenakshi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-002-002/80-A (Bommakottai)
|
2924004000NRG23041120221799981
|
05/11/2022
|
Malliga
|
2924004WL043717
|
Malliga
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-002-002/130-A (Bommakottai)
|
2924004000NRG23041120221799938
|
05/11/2022
|
Parimalagandhi
|
2924004WL043717
|
Parimalagandhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parimalagandhi
|
()
|
4
|
TIRUCHULI
|
TN-24-004-002-002/232-A (Bommakottai)
|
2924004000NRG23041120221799959
|
05/11/2022
|
Muthulakshmi
|
2924004WL043717
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
5
|
TIRUCHULI
|
TN-24-004-002-002/233-A (Bommakottai)
|
2924004000NRG23041120221799960
|
05/11/2022
|
Gunasundari
|
2924004WL043717
|
Gunasundari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|