|
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-08-014-016-016/722
(O. RAJAPALAYAM)
|
2908014000NRG23230620220287755
|
23/06/2022
|
RATHIKA
|
2908014WL015963
|
RATHIKA
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-016/738
(O. RAJAPALAYAM)
|
2908014000NRG23230620220287756
|
23/06/2022
|
KOUSALYAA
|
2908014WL015963
|
KOUSALYAA
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOUSALYAA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/774
(O. RAJAPALAYAM)
|
2908014000NRG23230620220287757
|
23/06/2022
|
PREETHA
|
2908014WL015963
|
PREETHA
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
PREETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|