|
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
|
ARUPPUKOTTAI
|
TN-24-001-014-014/238-A
(T.Meenakshipuram)
|
2924001000NRG23310120232323657
|
31/01/2023
|
KALISHWARI V
|
2924001WL055950
|
KALISHWARI V
|
00176
|
IDIB000A030
|
1350
|
1350
|
Processed
|
08/02/2023
|
|
010082799
|
|
KALISHWARI V
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/251-A
(T.Meenakshipuram)
|
2924001000NRG23310120232323662
|
31/01/2023
|
PARAMESWARI
|
2924001WL055950
|
PARAMESWARI
|
00176
|
IDIB000A030
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082799
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/249-A
(T.Meenakshipuram)
|
2924001000NRG23310120232323660
|
31/01/2023
|
PERUMAL
|
2924001WL055950
|
PERUMAL
|
00177
|
IOBA0001842
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082799
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|