|
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-08-014-023-023/103
(THIRUMANGALAM)
|
2908014000NRG23230420220042701
|
23/04/2022
|
PALANIAMMAL
|
2908014WL002641
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/128
(THIRUMANGALAM)
|
2908014000NRG23230420220042702
|
23/04/2022
|
BALAMANI
|
2908014WL002641
|
BALAMANI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520060
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/530
(THIRUMANGALAM)
|
2908014000NRG23230420220042703
|
23/04/2022
|
PAPPU
|
2908014WL002641
|
PAPPU
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|