|
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-08-014-014-014/250
(PATLUR)
|
2908014000NRG23111120220862915
|
11/11/2022
|
KANDAYEE
|
2908014WL041876
|
KANDAYEE
|
00176
|
IDIB000A162
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANDAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/211
(PATLUR)
|
2908014000NRG23111120220862913
|
11/11/2022
|
Saraswathi
|
2908014WL041876
|
Saraswathi
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/357
(PATLUR)
|
2908014000NRG23111120220862918
|
11/11/2022
|
GUNASEKARAN
|
2908014WL041876
|
GUNASEKARAN
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
GUNASEKARAN
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/407
(PATLUR)
|
2908014000NRG23111120220862922
|
11/11/2022
|
Palaniammal
|
2908014WL041876
|
Palaniammal
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|