|
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-24-004-017-017/818-A
(Muthuramalingapuram)
|
2924004000NRG23250820221265423
|
26/08/2022
|
Saraswathi
|
2924004WL030778
|
Saraswathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Saraswathi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/819-A
(Muthuramalingapuram)
|
2924004000NRG23250820221265424
|
26/08/2022
|
Rengaraj
|
2924004WL030778
|
Rengaraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rengaraj
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/881-A
(Muthuramalingapuram)
|
2924004000NRG23250820221265426
|
26/08/2022
|
Pathmavathi
|
2924004WL030778
|
Pathmavathi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287239
|
|
Pathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|