|
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-08-014-006-003/1077
(CHITALANDUR)
|
2908014000NRG23150920220638388
|
15/09/2022
|
KANIMOZHI
|
2908014WL033179
|
KANIMOZHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
KANIMOZHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/1075
(CHITALANDUR)
|
2908014000NRG23150920220638389
|
15/09/2022
|
SUGANTHI
|
2908014WL033179
|
SUGANTHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
SUGANTHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/1108
(CHITALANDUR)
|
2908014000NRG23150920220638390
|
15/09/2022
|
UMA
|
2908014WL033179
|
UMA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
UMA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/1126
(CHITALANDUR)
|
2908014000NRG23150920220638391
|
15/09/2022
|
VIJIYA
|
2908014WL033179
|
VIJIYA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
VIJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|