|
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-24-002-032-032/524-A
(V.Muthulingapuram)
|
2924002000NRG23220320232635558
|
22/03/2023
|
M Maheswari
|
2924002WL0062970
|
M Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-032-032/524-A
(V.Muthulingapuram)
|
2924002000NRG23220320232635559
|
22/03/2023
|
M Maheswari
|
2924002WL0062970
|
M Maheswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-047-047/504-B
(Sennelkudi)
|
2924002000NRG23220320232635560
|
22/03/2023
|
Mariyammal
|
2924002WL0062971
|
Mariyammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730150
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|