|
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-08-014-021-021/217
(T PUDUPALAYAM)
|
2908014000NRG23240620220288832
|
24/06/2022
|
AMBIKA
|
2908014WL016040
|
AMBIKA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/244
(T PUDUPALAYAM)
|
2908014000NRG23240620220288833
|
24/06/2022
|
PARVATHAM
|
2908014WL016040
|
PARVATHAM
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHAM
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-021/96
(T PUDUPALAYAM)
|
2908014000NRG23240620220288835
|
24/06/2022
|
SANTHI
|
2908014WL016040
|
SANTHI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|