|
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-08-014-016-001/1185
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357989
|
09/07/2022
|
SELLAMMAL
|
2908014WL020508
|
SELLAMMAL
|
00176
|
IDIB000T025
|
546
|
546
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELLAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-001/1248
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357990
|
09/07/2022
|
VASANTHA
|
2908014WL020508
|
VASANTHA
|
00176
|
IDIB000T025
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326459
|
|
VASANTHA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/886
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357996
|
09/07/2022
|
KALIAMMAL
|
2908014WL020508
|
KALIAMMAL
|
00176
|
IDIB000T025
|
546
|
546
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|