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-24-002-004-004/1022-A (Avudayapuram)
|
2924002000NRG23270120232299262
|
28/01/2023
|
MAHALAKSHMI
|
2924002WL055499
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
2
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1249-A (Avudayapuram)
|
2924002000NRG23270120232299263
|
28/01/2023
|
ALAGULAKSHMI
|
2924002WL055499
|
ALAGULAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
3
|
VIRUDHUNAGAR
|
TN-24-002-004-004/789-A (Avudayapuram)
|
2924002000NRG23270120232299264
|
28/01/2023
|
Manimegalai
|
2924002WL055499
|
Manimegalai
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|