|
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-08-014-023-023/217
(THIRUMANGALAM)
|
2908014000NRG23100520220096360
|
10/05/2022
|
ROOBA
|
2908014WL005496
|
ROOBA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROOBA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/68
(THIRUMANGALAM)
|
2908014000NRG23100520220096361
|
10/05/2022
|
PAKIYAM
|
2908014WL005496
|
PAKIYAM
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/82
(THIRUMANGALAM)
|
2908014000NRG23100520220096362
|
10/05/2022
|
NAGARATHINAM
|
2908014WL005496
|
NAGARATHINAM
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARATHINAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|