|
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-24-004-017-001/843-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460239
|
16/09/2022
|
Dhanalakshmi
|
2924004WL035096
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-017-002/276-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460245
|
16/09/2022
|
Selvalakshmi
|
2924004WL035096
|
Selvalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-002/278-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460246
|
16/09/2022
|
Rajammal
|
2924004WL035096
|
Rajammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|