|
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-08-014-016-006/1254
(O. RAJAPALAYAM)
|
2908014000NRG23241120220914584
|
24/11/2022
|
AMUTHA
|
2908014WL043808
|
AMUTHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441358
|
|
AMUTHA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-006/1258
(O. RAJAPALAYAM)
|
2908014000NRG23241120220914585
|
24/11/2022
|
KUNJAYEE
|
2908014WL043808
|
KUNJAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441358
|
|
KUNJAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-006/1271
(O. RAJAPALAYAM)
|
2908014000NRG23241120220914586
|
24/11/2022
|
SARASU
|
2908014WL043808
|
SARASU
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441358
|
|
SARASU
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-009/1223
(O. RAJAPALAYAM)
|
2908014000NRG23241120220914588
|
24/11/2022
|
MUTHUMANI
|
2908014WL043808
|
MUTHUMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUTHUMANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/567
(O. RAJAPALAYAM)
|
2908014000NRG23241120220914599
|
24/11/2022
|
D.POONKODI
|
2908014WL043808
|
D.POONKODI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441358
|
|
D.POONKODI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/639
(O. RAJAPALAYAM)
|
2908014000NRG23241120220914601
|
24/11/2022
|
LALITHA
|
2908014WL043808
|
LALITHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441358
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|