|
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-24-004-002-002/130-A
(Bommakottai)
|
2924004000NRG23080920221405042
|
08/09/2022
|
Parimalagandhi
|
2924004WL033752
|
Parimalagandhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parimalagandhi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-002-002/137-A
(Bommakottai)
|
2924004000NRG23080920221405045
|
08/09/2022
|
Saraswathi
|
2924004WL033752
|
Saraswathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-002-002/233-A
(Bommakottai)
|
2924004000NRG23080920221405069
|
08/09/2022
|
Gunasundari
|
2924004WL033752
|
Gunasundari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|