|
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-08-014-020-024/1049
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530278
|
22/08/2022
|
BALAMANI
|
2908014WL028652
|
BALAMANI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/173
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530264
|
22/08/2022
|
MALATHI
|
2908014WL028652
|
MALATHI
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALATHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/376
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530265
|
22/08/2022
|
GOWRIAMMAL
|
2908014WL028652
|
GOWRIAMMAL
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOWRIAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/783
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530273
|
22/08/2022
|
SELVAMANI
|
2908014WL028652
|
SELVAMANI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVAMANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/785
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530274
|
22/08/2022
|
AMARAVATHI
|
2908014WL028652
|
AMARAVATHI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
AMARAVATHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/917
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530276
|
22/08/2022
|
SARASWATHI
|
2908014WL028652
|
SARASWATHI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARASWATHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/935
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530277
|
22/08/2022
|
PADMAVATHI
|
2908014WL028652
|
PADMAVATHI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PADMAVATHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-024/831
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530282
|
22/08/2022
|
PUSHBALATHA
|
2908014WL028652
|
PUSHBALATHA
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUSHBALATHA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-024/857
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530283
|
22/08/2022
|
SARASU
|
2908014WL028652
|
SARASU
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARASU
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-024/940
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530285
|
22/08/2022
|
VELLAIYAMMAL
|
2908014WL028652
|
VELLAIYAMMAL
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VELLAIYAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-024/947
(T KAILASAMPALAYAM)
|
2908014000NRG23200820220530286
|
22/08/2022
|
PARIMALA
|
2908014WL028652
|
PARIMALA
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|