|
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-24-004-009-009/419-A
(Keelkudi)
|
2924004000NRG23291020221765506
|
29/10/2022
|
Suriyakanthi
|
2924004WL042777
|
Suriyakanthi
|
00176
|
IDIB000P122
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suriyakanthi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/439-A
(Keelkudi)
|
2924004000NRG23291020221765508
|
29/10/2022
|
Bakiyam
|
2924004WL042777
|
Bakiyam
|
00176
|
IDIB000P122
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bakiyam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/441-A
(Keelkudi)
|
2924004000NRG23291020221765509
|
29/10/2022
|
Gunasunthari
|
2924004WL042777
|
Gunasunthari
|
00176
|
IDIB000P122
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gunasunthari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/47-B
(Keelkudi)
|
2924004000NRG23291020221765510
|
29/10/2022
|
Chinnaraj
|
2924004WL042777
|
Chinnaraj
|
00176
|
IDIB000P122
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnaraj
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/490-A
(Keelkudi)
|
2924004000NRG23291020221765511
|
29/10/2022
|
Vaitheeswari
|
2924004WL042777
|
Vaitheeswari
|
00176
|
IDIB000P122
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vaitheeswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/503-A
(Keelkudi)
|
2924004000NRG23291020221765512
|
29/10/2022
|
Saranyadevi
|
2924004WL042777
|
Saranyadevi
|
00176
|
IDIB000P122
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saranyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|