|
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-08-014-017-017/365
(S ERAYAMANGALAM)
|
2908014000NRG23230520220160107
|
23/05/2022
|
POONKODI
|
2908014WL008455
|
POONKODI
|
00176
|
IDIB000A162
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-020/520
(S ERAYAMANGALAM)
|
2908014000NRG23230520220160108
|
23/05/2022
|
AMUTHA
|
2908014WL008455
|
AMUTHA
|
00176
|
IDIB000A162
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-020/544
(S ERAYAMANGALAM)
|
2908014000NRG23230520220160109
|
23/05/2022
|
JOTHIMANI
|
2908014WL008455
|
JOTHIMANI
|
00176
|
IDIB000A162
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|