|
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
|
ARUPPUKOTTAI
|
TN-24-001-003-002/731-A
(chettikurichi)
|
2924001000NRG23240320232674262
|
24/03/2023
|
THANGAPANDI
|
2924001WL063719
|
THANGAPANDI
|
00176
|
IDIB000A030
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904160
|
|
THANGAPANDI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-002/776-A
(chettikurichi)
|
2924001000NRG23240320232674268
|
24/03/2023
|
GAYATHIRI BHAVANI
|
2924001WL063719
|
GAYATHIRI BHAVANI
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904160
|
|
GAYATHIRI BHAVANI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/739-A
(chettikurichi)
|
2924001000NRG23240320232674312
|
24/03/2023
|
MUTHUMARI
|
2924001WL063719
|
MUTHUMARI
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904160
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|