|
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-08-014-017-004/680
(S ERAYAMANGALAM)
|
2908014000NRG23220120231144505
|
22/01/2023
|
KARUPAYEE
|
2908014WL052241
|
KARUPAYEE
|
00176
|
IDIB000A162
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558330
|
|
KARUPAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/427
(S ERAYAMANGALAM)
|
2908014000NRG23220120231144515
|
22/01/2023
|
PALANI
|
2908014WL052241
|
PALANI
|
00176
|
IDIB000A162
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558330
|
|
PALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-001/548
(S ERAYAMANGALAM)
|
2908014000NRG23220120231144502
|
22/01/2023
|
CHANDRA
|
2908014WL052241
|
CHANDRA
|
00176
|
IDIB000K110
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558330
|
|
CHANDRA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/150
(S ERAYAMANGALAM)
|
2908014000NRG23220120231144508
|
22/01/2023
|
KANDAYEE
|
2908014WL052241
|
KANDAYEE
|
00176
|
IDIB000K110
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558330
|
|
KANDAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/46
(S ERAYAMANGALAM)
|
2908014000NRG23220120231144518
|
22/01/2023
|
TAMILARASI
|
2908014WL052241
|
TAMILARASI
|
00176
|
IDIB000K110
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558330
|
|
TAMILARASI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/46
(S ERAYAMANGALAM)
|
2908014000NRG23220120231144517
|
22/01/2023
|
THANGAMMAL
|
2908014WL052241
|
THANGAMMAL
|
00176
|
IDIB000K110
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558330
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|