|
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-08-014-008-008/187
(EMAPALLI)
|
2908014000NRG23020920220578985
|
02/09/2022
|
RANGAYEE
|
2908014WL030800
|
RANGAYEE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
RANGAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-008/781
(EMAPALLI)
|
2908014000NRG23020920220578993
|
02/09/2022
|
DEEPA
|
2908014WL030800
|
DEEPA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
DEEPA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/782
(EMAPALLI)
|
2908014000NRG23020920220578994
|
02/09/2022
|
PALANISAMY
|
2908014WL030800
|
PALANISAMY
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-001/1007
(EMAPALLI)
|
2908014000NRG23020920220578978
|
02/09/2022
|
JOTHIMANI
|
2908014WL030800
|
JOTHIMANI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-005/1093
(EMAPALLI)
|
2908014000NRG23020920220578979
|
02/09/2022
|
RAJAMMAL GOPAL
|
2908014WL030800
|
RAJAMMAL GOPAL
|
00437
|
TMBL0000126
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAJAMMAL GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|