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
|
SIVAKASI
|
TN-24-009-049-049/575 (Vellur)
|
2924009000NRG17190220222918571
|
27/01/2023
|
SUBBULAKSHMI
|
2924009WL050687
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268763
|
|
SUBBULAKSHMI
|
()
|
2
|
SIVAKASI
|
TN-24-009-049-049/575 (Vellur)
|
2924009000NRG17190220222918572
|
27/01/2023
|
SUBBULAKSHMI
|
2924009WL050687
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268763
|
|
SUBBULAKSHMI
|
()
|
3
|
SIVAKASI
|
TN-24-009-049-049/60-A (Vellur)
|
2924009000NRG17220220222918573
|
27/01/2023
|
PATHIRAKALI
|
2924009WL050688
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268763
|
|
PATHIRAKALI
|
()
|
4
|
SIVAKASI
|
TN-24-009-049-049/60-A (Vellur)
|
2924009000NRG17220220222918574
|
27/01/2023
|
PATHIRAKALI
|
2924009WL050688
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
140
|
140
|
Processed
|
02/02/2023
|
|
037268763
|
|
PATHIRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|