|
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-08-014-021-001/465
(T PUDUPALAYAM)
|
2908014000NRG23050820220464664
|
05/08/2022
|
CHANDIRA
|
2908014WL025926
|
CHANDIRA
|
00176
|
IDIB000T025
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHANDIRA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-001/476
(T PUDUPALAYAM)
|
2908014000NRG23050820220464665
|
05/08/2022
|
SELLAMMAL
|
2908014WL025926
|
SELLAMMAL
|
00176
|
IDIB000T025
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-001/480
(T PUDUPALAYAM)
|
2908014000NRG23050820220464666
|
05/08/2022
|
KAMALAM
|
2908014WL025926
|
KAMALAM
|
00176
|
IDIB000T025
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAMALAM
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-021/236
(T PUDUPALAYAM)
|
2908014000NRG23050820220464676
|
05/08/2022
|
THILAKAVATHI
|
2908014WL025926
|
THILAKAVATHI
|
00176
|
IDIB000T025
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
THILAKAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|