|
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-08-014-010-019/1390
(KARUVEPPAMPATTI)
|
2908014000NRG23310320231524454
|
31/03/2023
|
RADHA
|
2908014WL062989
|
RADHA
|
00078
|
CNRB0001576
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-007/1330
(KARUVEPPAMPATTI)
|
2908014000NRG23310320231524450
|
31/03/2023
|
SASIKALA
|
2908014WL062989
|
SASIKALA
|
00176
|
IDIB000T025
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-010/151
(KARUVEPPAMPATTI)
|
2908014000NRG23310320231524451
|
31/03/2023
|
Mohana
|
2908014WL062989
|
Mohana
|
00176
|
IDIB000T025
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mohana
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-010/1543
(KARUVEPPAMPATTI)
|
2908014000NRG23310320231524452
|
31/03/2023
|
NIRMALA
|
2908014WL062989
|
NIRMALA
|
00176
|
IDIB000T025
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-010/306
(KARUVEPPAMPATTI)
|
2908014000NRG23310320231524453
|
31/03/2023
|
KAVITHA
|
2908014WL062989
|
KAVITHA
|
00176
|
IDIB000T025
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|