|
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-24-001-026-026/213-A
(Sukkilanatham)
|
2924001000NRG23300920221591349
|
01/10/2022
|
SATHIYASEELAN
|
2924001WL038256
|
SATHIYASEELAN
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361529
|
|
SATHIYASEELAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/214-A
(Sukkilanatham)
|
2924001000NRG23300920221591350
|
01/10/2022
|
VEERAMMAL
|
2924001WL038256
|
VEERAMMAL
|
00176
|
IDIB000A030
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/53-A
(Sukkilanatham)
|
2924001000NRG23300920221591356
|
01/10/2022
|
BOOMADEVI
|
2924001WL038256
|
BOOMADEVI
|
00176
|
IDIB000A030
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
BOOMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3055
|
3055
|
|
|
|
|
|
|
|