|
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-08-014-016-016/7
(O. RAJAPALAYAM)
|
2908014000NRG23170620220268295
|
17/06/2022
|
PAPPATHI
|
2908014WL014608
|
PAPPATHI
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-016/706
(O. RAJAPALAYAM)
|
2908014000NRG23170620220268296
|
17/06/2022
|
KARUPAYEE
|
2908014WL014608
|
KARUPAYEE
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/759
(O. RAJAPALAYAM)
|
2908014000NRG23170620220268297
|
17/06/2022
|
MASILAMANI
|
2908014WL014608
|
MASILAMANI
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/802
(O. RAJAPALAYAM)
|
2908014000NRG23170620220268298
|
17/06/2022
|
SAMPOORANAM
|
2908014WL014608
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/833
(O. RAJAPALAYAM)
|
2908014000NRG23170620220268299
|
17/06/2022
|
PAVAYEE
|
2908014WL014608
|
PAVAYEE
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|