|
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-08-014-023-023/278
(THIRUMANGALAM)
|
2908014000NRG23040620220209877
|
04/06/2022
|
SANTHA
|
2908014WL011073
|
SANTHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/477
(THIRUMANGALAM)
|
2908014000NRG23040620220209878
|
04/06/2022
|
VANITHA
|
2908014WL011073
|
VANITHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/478
(THIRUMANGALAM)
|
2908014000NRG23040620220209879
|
04/06/2022
|
NITHYA
|
2908014WL011073
|
NITHYA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|