|
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-24-002-024-024/106-A
(Maruloothu)
|
2924002000NRG23180620220650869
|
18/06/2022
|
Pechiyammal
|
2924002WL0015178
|
Pechiyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pechiyammal
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-041-041/335-A
(Pullalakkottai)
|
2924002000NRG23180620220650870
|
18/06/2022
|
MUTHUPANDI
|
2924002WL0015179
|
MUTHUPANDI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-019-019/163-A
(Kovilveerarpatti)
|
2924002000NRG23180620220650868
|
18/06/2022
|
PAPPATHI
|
2924002WL0015177
|
PAPPATHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3790
|
3790
|
|
|
|
|
|
|
|