|
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-08-014-009-004/984
(KARUMAPURAM)
|
2908014000NRG23290720220433593
|
29/07/2022
|
SOUNDARAJAN
|
2908014WL024494
|
SOUNDARAJAN
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632497
|
|
SOUNDARAJAN
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-006/1059
(KARUMAPURAM)
|
2908014000NRG23290720220433594
|
29/07/2022
|
KIRUTHIKA
|
2908014WL024494
|
KIRUTHIKA
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632497
|
|
KIRUTHIKA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-006/746
(KARUMAPURAM)
|
2908014000NRG23290720220433595
|
29/07/2022
|
PAPPATHI
|
2908014WL024494
|
PAPPATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-006/975
(KARUMAPURAM)
|
2908014000NRG23290720220433596
|
29/07/2022
|
TAMILARASI
|
2908014WL024494
|
TAMILARASI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILARASI
|
IDBI BANK(607095)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/448
(KARUMAPURAM)
|
2908014000NRG23290720220433597
|
29/07/2022
|
SARASWATHI
|
2908014WL024494
|
SARASWATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|