|
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-24-002-053-053/190-A
(Vachakkarapatti)
|
2924002000NRG23140320232566183
|
14/03/2023
|
SUBBULAKSHMI
|
2924002WL061408
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-053-053/441-A
(Vachakkarapatti)
|
2924002000NRG23140320232566184
|
14/03/2023
|
NAGAJOTHI
|
2924002WL061408
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-053-053/859-A
(Vachakkarapatti)
|
2924002000NRG23140320232566185
|
14/03/2023
|
BAKKIYALAKSHMI
|
2924002WL061408
|
BAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-053-053/963-A
(Vachakkarapatti)
|
2924002000NRG23140320232566187
|
14/03/2023
|
PANDIMEENA
|
2924002WL061408
|
PANDIMEENA
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-053-053/969-A
(Vachakkarapatti)
|
2924002000NRG23140320232566188
|
14/03/2023
|
VELTHAI
|
2924002WL061408
|
VELTHAI
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
VELTHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|