|
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-08-014-017-002/622
(S ERAYAMANGALAM)
|
2908014000NRG23161220221006677
|
16/12/2022
|
RATHNAM
|
2908014WL047017
|
RATHNAM
|
00176
|
IDIB000A162
|
606
|
606
|
Processed
|
08/02/2023
|
|
010082760
|
|
RATHNAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/337
(S ERAYAMANGALAM)
|
2908014000NRG23161220221006684
|
16/12/2022
|
KANNAMMAL
|
2908014WL047017
|
KANNAMMAL
|
00176
|
IDIB000A162
|
202
|
202
|
Processed
|
08/02/2023
|
|
010082760
|
|
KANNAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-018/625
(S ERAYAMANGALAM)
|
2908014000NRG23161220221006689
|
16/12/2022
|
NALLAMMAL
|
2908014WL047017
|
NALLAMMAL
|
00176
|
IDIB000A162
|
808
|
808
|
Processed
|
08/02/2023
|
|
010082760
|
|
NALLAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-018/743
(S ERAYAMANGALAM)
|
2908014000NRG23161220221006693
|
16/12/2022
|
AZHAGAMMAL
|
2908014WL047017
|
AZHAGAMMAL
|
00176
|
IDIB000A162
|
606
|
606
|
Processed
|
08/02/2023
|
|
010082760
|
|
AZHAGAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-018/753
(S ERAYAMANGALAM)
|
2908014000NRG23161220221006694
|
16/12/2022
|
KANAKA
|
2908014WL047017
|
KANAKA
|
00176
|
IDIB000A162
|
808
|
808
|
Processed
|
08/02/2023
|
|
010082760
|
|
KANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|