|
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-08-014-026-012/1529
(VATTUR)
|
2908014000NRG23220920220655708
|
22/09/2022
|
PUNITHA R
|
2908014WL033833
|
PUNITHA R
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
PUNITHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-006/1502
(VATTUR)
|
2908014000NRG23220920220655705
|
22/09/2022
|
THANGAMANI
|
2908014WL033833
|
THANGAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
THANGAMANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-006/1524
(VATTUR)
|
2908014000NRG23220920220655706
|
22/09/2022
|
KALA
|
2908014WL033833
|
KALA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-012/1525
(VATTUR)
|
2908014000NRG23220920220655707
|
22/09/2022
|
VASANTHI
|
2908014WL033833
|
VASANTHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|