|
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-08-014-009-009/490
(KARUMAPURAM)
|
2908014000NRG23160720220379120
|
16/07/2022
|
PAAPU
|
2908014WL021812
|
PAAPU
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAAPU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-009/652
(KARUMAPURAM)
|
2908014000NRG23160720220379121
|
16/07/2022
|
MALLIKA
|
2908014WL021812
|
MALLIKA
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/654
(KARUMAPURAM)
|
2908014000NRG23160720220379122
|
16/07/2022
|
DHAVAMANI
|
2908014WL021812
|
DHAVAMANI
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|