|
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-24-004-022-022/1109-A
(Poolangal)
|
2924004000NRG23230320232644107
|
23/03/2023
|
Sasirabanu
|
2924004WL063141
|
Sasirabanu
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasirabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/1113-A
(Poolangal)
|
2924004000NRG23230320232644108
|
23/03/2023
|
Raviyathu basariyal
|
2924004WL063141
|
Raviyathu basariyal
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raviyathu basariyal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/363-A
(Poolangal)
|
2924004000NRG23230320232644109
|
23/03/2023
|
Mumtajbeevi
|
2924004WL063141
|
Mumtajbeevi
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mumtajbeevi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/685-A
(Poolangal)
|
2924004000NRG23230320232644110
|
23/03/2023
|
Fatimakani
|
2924004WL063141
|
Fatimakani
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
Fatimakani
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/868-A
(Poolangal)
|
2924004000NRG23230320232644111
|
23/03/2023
|
Maydeen Fathima
|
2924004WL063141
|
Maydeen Fathima
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maydeen Fathima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|