|
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-08-014-026-026/384
(VATTUR)
|
2908014000NRG23100620220246933
|
10/06/2022
|
THANGAVEL
|
2908014WL013250
|
THANGAVEL
|
00176
|
IDIB000E014
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/145
(VATTUR)
|
2908014000NRG23100620220246929
|
10/06/2022
|
KASIAMMAL
|
2908014WL013250
|
KASIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KASIAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/523
(VATTUR)
|
2908014000NRG23100620220246939
|
10/06/2022
|
THANGAMMAL
|
2908014WL013250
|
THANGAMMAL
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANGAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/899
(VATTUR)
|
2908014000NRG23100620220246944
|
10/06/2022
|
Pappayee
|
2908014WL013250
|
Pappayee
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pappayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|