|
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-24-004-002-002/130-A
(Bommakottai)
|
2924004000NRG23101120221832805
|
10/11/2022
|
Parimalagandhi
|
2924004WL044461
|
Parimalagandhi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Parimalagandhi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-002-002/14-A
(Bommakottai)
|
2924004000NRG23101120221832808
|
10/11/2022
|
Subbulaxmi
|
2924004WL044461
|
Subbulaxmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbulaxmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-002-002/232-A
(Bommakottai)
|
2924004000NRG23101120221832824
|
10/11/2022
|
Muthulakshmi
|
2924004WL044461
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-002-002/233-A
(Bommakottai)
|
2924004000NRG23101120221832825
|
10/11/2022
|
Gunasundari
|
2924004WL044461
|
Gunasundari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gunasundari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-002-002/234-A
(Bommakottai)
|
2924004000NRG23101120221832826
|
10/11/2022
|
Velammal
|
2924004WL044461
|
Velammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|