|
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-08-014-008-006/1035
(EMAPALLI)
|
2908014000NRG23150720220378684
|
16/07/2022
|
GYNAVALLI
|
2908014WL021795
|
GYNAVALLI
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
GYNAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-006/1000
(EMAPALLI)
|
2908014000NRG23150720220378682
|
16/07/2022
|
RANI
|
2908014WL021795
|
RANI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-006/1001
(EMAPALLI)
|
2908014000NRG23150720220378683
|
16/07/2022
|
GOKILA
|
2908014WL021795
|
GOKILA
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOKILA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/293
(EMAPALLI)
|
2908014000NRG23150720220378687
|
16/07/2022
|
KANNAYEE
|
2908014WL021795
|
KANNAYEE
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANNAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/309
(EMAPALLI)
|
2908014000NRG23150720220378689
|
16/07/2022
|
MADHAMMAL
|
2908014WL021795
|
MADHAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
MADHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|