|
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-08-014-009-006/1098
(KARUMAPURAM)
|
2908014000NRG23240620220292651
|
24/06/2022
|
ARUNKUMAR
|
2908014WL016244
|
ARUNKUMAR
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARUNKUMAR
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-006/973
(KARUMAPURAM)
|
2908014000NRG23240620220292652
|
24/06/2022
|
GEETHA
|
2908014WL016244
|
GEETHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
GEETHA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/145
(KARUMAPURAM)
|
2908014000NRG23240620220292653
|
24/06/2022
|
MANICKAM
|
2908014WL016244
|
MANICKAM
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANICKAM
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-010/1165
(KARUMAPURAM)
|
2908014000NRG23240620220292655
|
24/06/2022
|
SEKAR
|
2908014WL016244
|
SEKAR
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|