|
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-08-014-026-001/1317
(VATTUR)
|
2908014000NRG23250220231280506
|
25/02/2023
|
PONNUSAMY
|
2908014WL056912
|
PONNUSAMY
|
00078
|
CNRB0001544
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-001/1006
(VATTUR)
|
2908014000NRG23250220231280505
|
25/02/2023
|
TAMILSELVI
|
2908014WL056912
|
TAMILSELVI
|
00176
|
IDIB000R091
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-001/1317
(VATTUR)
|
2908014000NRG23250220231280507
|
25/02/2023
|
USHARANI
|
2908014WL056912
|
USHARANI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-001/1344
(VATTUR)
|
2908014000NRG23250220231280508
|
25/02/2023
|
ARUKKANI
|
2908014WL056912
|
ARUKKANI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-001/1562
(VATTUR)
|
2908014000NRG23250220231280509
|
25/02/2023
|
Anitha R
|
2908014WL056912
|
Anitha R
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|