|
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-24-002-011-011/119-a
(Gurumoorthinaickenpatti)
|
2924002000NRG23180120232238886
|
18/01/2023
|
PAPPAMMAL
|
2924002WL054130
|
PAPPAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
PAPPAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-011-011/143-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23180120232238889
|
18/01/2023
|
POTHUM PONNU
|
2924002WL054130
|
POTHUM PONNU
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
037267819
|
|
POTHUM PONNU
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-011-011/158-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23180120232238891
|
18/01/2023
|
KARTHIGAISELVI
|
2924002WL054130
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267819
|
|
KARTHIGAISELVI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-011-011/170-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23180120232238895
|
18/01/2023
|
MARIYAMMAL
|
2924002WL054130
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267819
|
|
MARIYAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-011-011/171-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23180120232238896
|
18/01/2023
|
MARIYAMMAL
|
2924002WL054130
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Rejected
|
04/02/2023
|
|
037267819
|
No Such Account
|
|
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-011-011/189-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23180120232238900
|
18/01/2023
|
MARIAMMAL
|
2924002WL054130
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
MARIAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-011-011/89-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23180120232238916
|
18/01/2023
|
NAGALAKSHMI
|
2924002WL054130
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
NAGALAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-011-011/91-B
(Gurumoorthinaickenpatti)
|
2924002000NRG23180120232238917
|
18/01/2023
|
RAJAPUSPHAM
|
2924002WL054130
|
RAJAPUSPHAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
037267819
|
|
RAJAPUSPHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|