|
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-08-014-017-017/452
(S ERAYAMANGALAM)
|
2908014000NRG23051120220844238
|
05/11/2022
|
ALAGAMMAL
|
2908014WL041101
|
ALAGAMMAL
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/456
(S ERAYAMANGALAM)
|
2908014000NRG23051120220844239
|
05/11/2022
|
DHANALAKSHMI
|
2908014WL041101
|
DHANALAKSHMI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-018/652
(S ERAYAMANGALAM)
|
2908014000NRG23051120220844241
|
05/11/2022
|
SUMATHI
|
2908014WL041101
|
SUMATHI
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|