|
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-08-014-001-001/896
(A ERAYAMANGALAM)
|
2908014000NRG23170620220268028
|
17/06/2022
|
BABY
|
2908014WL014597
|
BABY
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
BABY
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-007/1070
(A ERAYAMANGALAM)
|
2908014000NRG23170620220268031
|
17/06/2022
|
BANUPRIYA
|
2908014WL014597
|
BANUPRIYA
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUPRIYA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-007/1076
(A ERAYAMANGALAM)
|
2908014000NRG23170620220268032
|
17/06/2022
|
SAROJA
|
2908014WL014597
|
SAROJA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|