|
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-24-002-042-042/2199-A
(Rosalpatti)
|
2924002000NRG23110820221134128
|
16/08/2022
|
GOMATHI
|
2924002WL0028111
|
GOMATHI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-003-003/227-a
(Appayanaickenpatti)
|
2924002000NRG23110820221133532
|
16/08/2022
|
KAMATCHIAMMAL
|
2924002WL0028069
|
KAMATCHIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMATCHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-029/484-A
(Moolipatti)
|
2924002000NRG23110820221134126
|
16/08/2022
|
ESWARI
|
2924002WL0028109
|
ESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1830
|
1830
|
|
|
|
|
|
|
|