|
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-08-014-023-023/585
(THIRUMANGALAM)
|
2908014000NRG23060120231093030
|
06/01/2023
|
SAMPURNAM
|
2908014WL050095
|
SAMPURNAM
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559087
|
|
SAMPURNAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/588
(THIRUMANGALAM)
|
2908014000NRG23060120231093031
|
06/01/2023
|
JOTHI
|
2908014WL050095
|
JOTHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559087
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/567
(THIRUMANGALAM)
|
2908014000NRG23060120231093028
|
06/01/2023
|
KRISHNAVENI
|
2908014WL050095
|
KRISHNAVENI
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559087
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|