|
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-08-014-006-005/1006
(CHITALANDUR)
|
2908014000NRG23060120231093446
|
06/01/2023
|
C SUBRAMANI
|
2908014WL050105
|
C SUBRAMANI
|
00176
|
IDIB000T025
|
512
|
512
|
Processed
|
01/02/2023
|
|
018559087
|
|
C SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/1041
(CHITALANDUR)
|
2908014000NRG23060120231093448
|
06/01/2023
|
MS. . POONKODI V
|
2908014WL050105
|
MS. . POONKODI V
|
00177
|
IOBA0000956
|
512
|
512
|
Processed
|
01/02/2023
|
|
018559087
|
|
MS. . POONKODI V
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/170
(CHITALANDUR)
|
2908014000NRG23060120231093474
|
06/01/2023
|
Dhanalakshmi
|
2908014WL050105
|
Dhanalakshmi
|
00177
|
IOBA0000956
|
512
|
512
|
Processed
|
01/02/2023
|
|
018559087
|
|
Dhanalakshmi
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/959
(CHITALANDUR)
|
2908014000NRG23060120231093554
|
06/01/2023
|
SRIDEVI
|
2908014WL050105
|
SRIDEVI
|
00177
|
IOBA0000956
|
512
|
512
|
Processed
|
01/02/2023
|
|
018559087
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-001/971
(CHITALANDUR)
|
2908014000NRG23060120231093443
|
06/01/2023
|
VASANTHI
|
2908014WL050105
|
VASANTHI
|
00227
|
KVBL0001194
|
512
|
512
|
Processed
|
01/02/2023
|
|
018559087
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|