|
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-08-014-022-003/1056
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020620220192686
|
02/06/2022
|
ARUKKANI
|
2908014WL010064
|
ARUKKANI
|
00177
|
IOBA0003599
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200198
|
|
ARUKKANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-003/984
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020620220192689
|
02/06/2022
|
GOPINATH
|
2908014WL010064
|
GOPINATH
|
00177
|
IOBA0003599
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200198
|
|
GOPINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-003/913
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020620220192688
|
02/06/2022
|
PANDARAM
|
2908014WL010064
|
PANDARAM
|
00437
|
TMBL0000264
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200198
|
|
PANDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|