|
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-08-014-017-017/18
(S ERAYAMANGALAM)
|
2908014000NRG23150920220636599
|
15/09/2022
|
SIVADHANAM
|
2908014WL033071
|
SIVADHANAM
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
SIVADHANAM
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/333
(S ERAYAMANGALAM)
|
2908014000NRG23150920220636602
|
15/09/2022
|
POONGODI
|
2908014WL033071
|
POONGODI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/500
(S ERAYAMANGALAM)
|
2908014000NRG23150920220636603
|
15/09/2022
|
POONKODI
|
2908014WL033071
|
POONKODI
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/208
(S ERAYAMANGALAM)
|
2908014000NRG23150920220636600
|
15/09/2022
|
SHANMUGAM
|
2908014WL033071
|
SHANMUGAM
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/287
(S ERAYAMANGALAM)
|
2908014000NRG23150920220636601
|
15/09/2022
|
Sarasu
|
2908014WL033071
|
Sarasu
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|