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
|
TIRUCHENGODE
|
TN-08-014-014-014/250 (PATLUR)
|
2908014000NRG23300920220705724
|
01/10/2022
|
KANDAYEE
|
2908014WL035721
|
KANDAYEE
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANDAYEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-003/709 (PATLUR)
|
2908014000NRG23300920220705719
|
01/10/2022
|
SANTHAMANI
|
2908014WL035721
|
SANTHAMANI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHAMANI
|
()
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/166 (PATLUR)
|
2908014000NRG23300920220705722
|
01/10/2022
|
Pushpavathi
|
2908014WL035721
|
Pushpavathi
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpavathi
|
()
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/735 (PATLUR)
|
2908014000NRG23300920220705728
|
01/10/2022
|
SAGUNTHALA
|
2908014WL035721
|
SAGUNTHALA
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/164 (PATLUR)
|
2908014000NRG23300920220705721
|
01/10/2022
|
SANGEETHA
|
2908014WL035721
|
SANGEETHA
|
00468
|
UBIN0574601
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|