|
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-08-014-005-001/514
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23100620220247769
|
10/06/2022
|
CHANDRA
|
2908014WL013271
|
CHANDRA
|
00176
|
IDIB000K110
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-005-001/506
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23100620220247768
|
10/06/2022
|
KALAIYARASI
|
2908014WL013271
|
KALAIYARASI
|
00415
|
SBIN0000968
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-005-005/116
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23100620220247770
|
10/06/2022
|
CHANDARA
|
2908014WL013271
|
CHANDARA
|
00468
|
UBIN0574601
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|