|
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-08-014-023-023/151
(THIRUMANGALAM)
|
2908014000NRG23230920220667119
|
23/09/2022
|
SANTHI
|
2908014WL034294
|
SANTHI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307502
|
|
SANTHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/321
(THIRUMANGALAM)
|
2908014000NRG23230920220667124
|
23/09/2022
|
SELLAMMAL
|
2908014WL034294
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/499
(THIRUMANGALAM)
|
2908014000NRG23230920220667126
|
23/09/2022
|
SELVI
|
2908014WL034294
|
SELVI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/546
(THIRUMANGALAM)
|
2908014000NRG23230920220667128
|
23/09/2022
|
PALANI
|
2908014WL034294
|
PALANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/547
(THIRUMANGALAM)
|
2908014000NRG23230920220667129
|
23/09/2022
|
KOKILA
|
2908014WL034294
|
KOKILA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
KOKILA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/591
(THIRUMANGALAM)
|
2908014000NRG23230920220667130
|
23/09/2022
|
LOGESHWARI
|
2908014WL034294
|
LOGESHWARI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
LOGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|