|
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-08-014-017-017/131
(S ERAYAMANGALAM)
|
2908014000NRG23111120220862830
|
11/11/2022
|
VANITHA
|
2908014WL041868
|
VANITHA
|
00176
|
IDIB000A162
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
VANITHA
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/267
(S ERAYAMANGALAM)
|
2908014000NRG23111120220862832
|
11/11/2022
|
SARADHA
|
2908014WL041868
|
SARADHA
|
00176
|
IDIB000A162
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/465
(S ERAYAMANGALAM)
|
2908014000NRG23111120220862834
|
11/11/2022
|
KILIYAMMAL
|
2908014WL041868
|
KILIYAMMAL
|
00176
|
IDIB000K110
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|