|
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-08-014-017-004/680
(S ERAYAMANGALAM)
|
2908014000NRG23280520220185206
|
30/05/2022
|
KARUPAYEE
|
2908014WL009729
|
KARUPAYEE
|
00176
|
IDIB000A162
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-004/744
(S ERAYAMANGALAM)
|
2908014000NRG23280520220185207
|
30/05/2022
|
BANUMATHI
|
2908014WL009729
|
BANUMATHI
|
00176
|
IDIB000A162
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/339
(S ERAYAMANGALAM)
|
2908014000NRG23280520220185212
|
30/05/2022
|
SIVAGAMI
|
2908014WL009729
|
SIVAGAMI
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|