|
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-08-014-019-019/31
(T GOUNDAMPALAYAM)
|
2908014000NRG23160920220639574
|
16/09/2022
|
PAPPATHI
|
2908014WL033235
|
PAPPATHI
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858351
|
|
PAPPATHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/350
(T GOUNDAMPALAYAM)
|
2908014000NRG23160920220639577
|
16/09/2022
|
GOWRI
|
2908014WL033235
|
GOWRI
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
GOWRI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/381
(T GOUNDAMPALAYAM)
|
2908014000NRG23160920220639579
|
16/09/2022
|
MANIMEKALAI
|
2908014WL033235
|
MANIMEKALAI
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
MANIMEKALAI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/383
(T GOUNDAMPALAYAM)
|
2908014000NRG23160920220639580
|
16/09/2022
|
VICHITHRA
|
2908014WL033235
|
VICHITHRA
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
VICHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|