|
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-08-014-016-002/1078
(O. RAJAPALAYAM)
|
2908014000NRG23010720220326304
|
01/07/2022
|
THANGAVEL
|
2908014WL018377
|
THANGAVEL
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-010/1086
(O. RAJAPALAYAM)
|
2908014000NRG23010720220326310
|
01/07/2022
|
KRISHNAMOORTHY
|
2908014WL018377
|
KRISHNAMOORTHY
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/557
(O. RAJAPALAYAM)
|
2908014000NRG23010720220326312
|
01/07/2022
|
BHUVANESWARI
|
2908014WL018377
|
BHUVANESWARI
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/615
(O. RAJAPALAYAM)
|
2908014000NRG23010720220326313
|
01/07/2022
|
ANBALAGAN
|
2908014WL018377
|
ANBALAGAN
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBALAGAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/779
(O. RAJAPALAYAM)
|
2908014000NRG23010720220326314
|
01/07/2022
|
JAYACHITRA
|
2908014WL018377
|
JAYACHITRA
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-017/903
(O. RAJAPALAYAM)
|
2908014000NRG23010720220326315
|
01/07/2022
|
ARTHNARI
|
2908014WL018377
|
ARTHNARI
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARTHNARI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-018/1071
(O. RAJAPALAYAM)
|
2908014000NRG23010720220326316
|
01/07/2022
|
VENKADASALAM
|
2908014WL018377
|
VENKADASALAM
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
VENKADASALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|