|
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-08-014-005-005/282
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743949
|
13/10/2022
|
Karuppayee
|
2908014WL037270
|
Karuppayee
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karuppayee
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-005-005/304
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743951
|
13/10/2022
|
ARUKKANI
|
2908014WL037270
|
ARUKKANI
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARUKKANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-005-005/337
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743953
|
13/10/2022
|
Padma
|
2908014WL037270
|
Padma
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Padma
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-005-005/532
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743956
|
13/10/2022
|
VASANTHA
|
2908014WL037270
|
VASANTHA
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|