|
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-08-014-017-017/108
(S ERAYAMANGALAM)
|
2908014000NRG23220920220655662
|
22/09/2022
|
Chandra
|
2908014WL033826
|
Chandra
|
00176
|
IDIB000A162
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/112
(S ERAYAMANGALAM)
|
2908014000NRG23220920220655663
|
22/09/2022
|
GOVINDAN
|
2908014WL033826
|
GOVINDAN
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/219
(S ERAYAMANGALAM)
|
2908014000NRG23220920220655664
|
22/09/2022
|
Venkateshwari
|
2908014WL033826
|
Venkateshwari
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Venkateshwari
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/26
(S ERAYAMANGALAM)
|
2908014000NRG23220920220655665
|
22/09/2022
|
PAPPATHI
|
2908014WL033826
|
PAPPATHI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|