|
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-08-014-021-002/421
(T PUDUPALAYAM)
|
2908014000NRG23061020220713851
|
07/10/2022
|
RAJAMMAL
|
2908014WL036131
|
RAJAMMAL
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/74
(T PUDUPALAYAM)
|
2908014000NRG23061020220713866
|
07/10/2022
|
SUMATHI
|
2908014WL036131
|
SUMATHI
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
SUMATHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-023/355
(T PUDUPALAYAM)
|
2908014000NRG23061020220713868
|
07/10/2022
|
THAYANITHIKALAIYARASI
|
2908014WL036131
|
THAYANITHIKALAIYARASI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
THAYANITHIKALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|