|
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-08-014-005-001/514
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23140420220015423
|
14/04/2022
|
CHANDRA
|
2908014WL001023
|
CHANDRA
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655173
|
|
CHANDRA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-005-005/304
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23140420220015429
|
14/04/2022
|
ARUKKANI
|
2908014WL001023
|
ARUKKANI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655173
|
|
ARUKKANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-005-005/41
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23140420220015434
|
14/04/2022
|
Santhi
|
2908014WL001023
|
Santhi
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655173
|
|
Santhi
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-005-005/53
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23140420220015436
|
14/04/2022
|
Pongiyammal
|
2908014WL001023
|
Pongiyammal
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655173
|
|
Pongiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|