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-08-014-009-006/1012 (KARUMAPURAM)
|
2908014000NRG23170220231248183
|
18/02/2023
|
ARUKKANI
|
2908014WL055868
|
ARUKKANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
2
|
TIRUCHENGODE
|
TN-08-014-009-006/744 (KARUMAPURAM)
|
2908014000NRG23170220231248184
|
18/02/2023
|
RAJAMMAL
|
2908014WL055868
|
RAJAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/659 (KARUMAPURAM)
|
2908014000NRG23170220231248187
|
18/02/2023
|
MUTHAYEE
|
2908014WL055868
|
MUTHAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/478 (KARUMAPURAM)
|
2908014000NRG23170220231248186
|
18/02/2023
|
SULOCHANA
|
2908014WL055868
|
SULOCHANA
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-006/767 (KARUMAPURAM)
|
2908014000NRG23170220231248185
|
18/02/2023
|
BANUMATHI
|
2908014WL055868
|
BANUMATHI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|