|
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-08-014-001-001/771
(A ERAYAMANGALAM)
|
2908014000NRG23230420220045768
|
23/04/2022
|
SABHANA
|
2908014WL002820
|
SABHANA
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520666
|
|
SABHANA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-011/1161
(A ERAYAMANGALAM)
|
2908014000NRG23230420220045783
|
23/04/2022
|
ANSAR BAGAM
|
2908014WL002820
|
ANSAR BAGAM
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANSAR BAGAM
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-011/1171
(A ERAYAMANGALAM)
|
2908014000NRG23230420220045784
|
23/04/2022
|
MATHINA
|
2908014WL002820
|
MATHINA
|
00176
|
IDIB000A162
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520666
|
|
MATHINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-001-001/81
(A ERAYAMANGALAM)
|
2908014000NRG23230420220045771
|
23/04/2022
|
VAJIRABEE
|
2908014WL002820
|
VAJIRABEE
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520666
|
|
VAJIRABEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-001-011/1093
(A ERAYAMANGALAM)
|
2908014000NRG23230420220045781
|
23/04/2022
|
SAPRABANU
|
2908014WL002820
|
SAPRABANU
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAPRABANU
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-001-011/1138
(A ERAYAMANGALAM)
|
2908014000NRG23230420220045782
|
23/04/2022
|
ANVAR
|
2908014WL002820
|
ANVAR
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|