|
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-08-014-010-010/1210
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231454753
|
24/03/2023
|
VIJAYALAKSHMI
|
2908014WL061413
|
VIJAYALAKSHMI
|
00176
|
IDIB000T025
|
876
|
876
|
Processed
|
02/04/2023
|
|
005717081
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-010/676
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231454793
|
24/03/2023
|
ALAMELU
|
2908014WL061413
|
ALAMELU
|
00176
|
IDIB000T025
|
876
|
876
|
Processed
|
02/04/2023
|
|
005717081
|
|
ALAMELU
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-010/695
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231454795
|
24/03/2023
|
MUTHULAKSHIMI
|
2908014WL061413
|
MUTHULAKSHIMI
|
00176
|
IDIB000T025
|
657
|
657
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUTHULAKSHIMI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-010/738
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231454804
|
24/03/2023
|
KAMALA
|
2908014WL061413
|
KAMALA
|
00176
|
IDIB000T025
|
438
|
438
|
Processed
|
02/04/2023
|
|
005717081
|
|
KAMALA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-010/878
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231454824
|
24/03/2023
|
VENNILA
|
2908014WL061413
|
VENNILA
|
00176
|
IDIB000T025
|
876
|
876
|
Processed
|
02/04/2023
|
|
005717081
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3723
|
3723
|
|
|
|
|
|
|
|