|
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-08-014-026-005/995
(VATTUR)
|
2908014000NRG23170620220272900
|
17/06/2022
|
POONKOTHAI
|
2908014WL014791
|
POONKOTHAI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONKOTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-001/1267
(VATTUR)
|
2908014000NRG23170620220272897
|
17/06/2022
|
SARASWATHI
|
2908014WL014791
|
SARASWATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-007/1005
(VATTUR)
|
2908014000NRG23170620220272901
|
17/06/2022
|
MALLIKA
|
2908014WL014791
|
MALLIKA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIKA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-007/1171
(VATTUR)
|
2908014000NRG23170620220272902
|
17/06/2022
|
SELLAMMAL
|
2908014WL014791
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/434
(VATTUR)
|
2908014000NRG23170620220272907
|
17/06/2022
|
PAVAYEE
|
2908014WL014791
|
PAVAYEE
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/460
(VATTUR)
|
2908014000NRG23170620220272915
|
17/06/2022
|
A.PAVAYEE
|
2908014WL014791
|
A.PAVAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
A.PAVAYEE
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/483
(VATTUR)
|
2908014000NRG23170620220272917
|
17/06/2022
|
ARUKKANI
|
2908014WL014791
|
ARUKKANI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/960
(VATTUR)
|
2908014000NRG23170620220272920
|
17/06/2022
|
NALLAMMAL
|
2908014WL014791
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|