|
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-08-014-026-010/1341
(VATTUR)
|
2908014000NRG23100620220247808
|
10/06/2022
|
SUGANTHI
|
2908014WL013274
|
SUGANTHI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGANTHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-010/1443
(VATTUR)
|
2908014000NRG23100620220247811
|
10/06/2022
|
SOUNDRAM
|
2908014WL013274
|
SOUNDRAM
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SOUNDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-010/1203
(VATTUR)
|
2908014000NRG23100620220247804
|
10/06/2022
|
VELAPPA GOUNDER
|
2908014WL013274
|
VELAPPA GOUNDER
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELAPPA GOUNDER
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-010/1210
(VATTUR)
|
2908014000NRG23100620220247805
|
10/06/2022
|
MANI
|
2908014WL013274
|
MANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-010/1212
(VATTUR)
|
2908014000NRG23100620220247806
|
10/06/2022
|
SAMPOORANAM
|
2908014WL013274
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAMPOORANAM
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-010/1374
(VATTUR)
|
2908014000NRG23100620220247809
|
10/06/2022
|
GOMATHI
|
2908014WL013274
|
GOMATHI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOMATHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-010/1412
(VATTUR)
|
2908014000NRG23100620220247810
|
10/06/2022
|
MUTHULAKSHMI
|
2908014WL013274
|
MUTHULAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKSHMI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/236
(VATTUR)
|
2908014000NRG23100620220247813
|
10/06/2022
|
Sellammal
|
2908014WL013274
|
Sellammal
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sellammal
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/558
(VATTUR)
|
2908014000NRG23100620220247817
|
10/06/2022
|
SENGOTTUVEL
|
2908014WL013274
|
SENGOTTUVEL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENGOTTUVEL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/771
(VATTUR)
|
2908014000NRG23100620220247828
|
10/06/2022
|
Sellammal
|
2908014WL013274
|
Sellammal
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sellammal
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/816
(VATTUR)
|
2908014000NRG23100620220247830
|
10/06/2022
|
VALARMATHI
|
2908014WL013274
|
VALARMATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|