|
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-08-014-017-017/359
(S ERAYAMANGALAM)
|
2908014000NRG23291020220818688
|
30/10/2022
|
MANI
|
2908014WL040193
|
MANI
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/395
(S ERAYAMANGALAM)
|
2908014000NRG23291020220818689
|
30/10/2022
|
LAKSHMI
|
2908014WL040193
|
LAKSHMI
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711143
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-001/548
(S ERAYAMANGALAM)
|
2908014000NRG23291020220818684
|
30/10/2022
|
CHANDRA
|
2908014WL040193
|
CHANDRA
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHANDRA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/434
(S ERAYAMANGALAM)
|
2908014000NRG23291020220818690
|
30/10/2022
|
PAPPATHI
|
2908014WL040193
|
PAPPATHI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|