|
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-08-014-018-004/661
(SIRUMOLASI)
|
2908014000NRG23100520220099642
|
10/05/2022
|
SATHYAPRIYA
|
2908014WL005614
|
SATHYAPRIYA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYAPRIYA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-004/703
(SIRUMOLASI)
|
2908014000NRG23100520220099643
|
10/05/2022
|
PRIYA
|
2908014WL005614
|
PRIYA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-004/754
(SIRUMOLASI)
|
2908014000NRG23100520220099645
|
10/05/2022
|
RANGAMMAL
|
2908014WL005614
|
RANGAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANGAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/504
(SIRUMOLASI)
|
2908014000NRG23100520220099661
|
10/05/2022
|
THANGAMMAL
|
2908014WL005614
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|