|
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-08-014-004-004/392
(ANIMOOR)
|
2908014000NRG23111120220862841
|
11/11/2022
|
ARAYEE
|
2908014WL041869
|
ARAYEE
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
ARAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-004/41
(ANIMOOR)
|
2908014000NRG23111120220862842
|
11/11/2022
|
Pavayee
|
2908014WL041869
|
Pavayee
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pavayee
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-004/432
(ANIMOOR)
|
2908014000NRG23111120220862843
|
11/11/2022
|
THAMARAI
|
2908014WL041869
|
THAMARAI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
THAMARAI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-004/45
(ANIMOOR)
|
2908014000NRG23111120220862845
|
11/11/2022
|
SARASU
|
2908014WL041869
|
SARASU
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|