|
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-08-014-001-001/2
(A ERAYAMANGALAM)
|
2908014000NRG23080720220346619
|
08/07/2022
|
SARASU
|
2908014WL0019808
|
SARASU
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/744
(CHITALANDUR)
|
2908014000NRG23080720220346449
|
08/07/2022
|
Santhamani
|
2908014WL0019802
|
Santhamani
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhamani
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/763
(CHITALANDUR)
|
2908014000NRG23060720220339333
|
08/07/2022
|
KANNAMMAL
|
2908014WL0019218
|
KANNAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-010/1220
(VATTUR)
|
2908014000NRG23080720220346634
|
08/07/2022
|
VEERUMAYEE
|
2908014WL0019811
|
VEERUMAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326463
|
|
VEERUMAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-027/978
(VATTUR)
|
2908014000NRG23080720220346448
|
08/07/2022
|
EATTAMMAL
|
2908014WL0019788
|
EATTAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
EATTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5010
|
5010
|
|
|
|
|
|
|
|