|
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-08-014-001-001/601
(A ERAYAMANGALAM)
|
2908014000NRG23040620220206881
|
04/06/2022
|
THULASIMANI
|
2908014WL010980
|
THULASIMANI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
THULASIMANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-011/1111
(A ERAYAMANGALAM)
|
2908014000NRG23040620220206886
|
04/06/2022
|
THAMAYANTHI
|
2908014WL010980
|
THAMAYANTHI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
THAMAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-007/1193
(A ERAYAMANGALAM)
|
2908014000NRG23040620220206885
|
04/06/2022
|
DEEPIKA
|
2908014WL010980
|
DEEPIKA
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|