|
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)
|
2908014000NRG23170620220273556
|
17/06/2022
|
VANITHA
|
2908014WL014821
|
VANITHA
|
00176
|
IDIB000A162
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANITHA
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/22
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273559
|
17/06/2022
|
SAROJA
|
2908014WL014821
|
SAROJA
|
00176
|
IDIB000A162
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/93
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273562
|
17/06/2022
|
PAVAYEE
|
2908014WL014821
|
PAVAYEE
|
00176
|
IDIB000A162
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/178
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273557
|
17/06/2022
|
SINDHUMANI
|
2908014WL014821
|
SINDHUMANI
|
00176
|
IDIB000K110
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SINDHUMANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/465
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273561
|
17/06/2022
|
KILIYAMMAL
|
2908014WL014821
|
KILIYAMMAL
|
00176
|
IDIB000K110
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|