|
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-08-014-026-026/578
(VATTUR)
|
2908014000NRG23171120220887853
|
18/11/2022
|
LAKSHMI G
|
2908014WL042783
|
LAKSHMI G
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
LAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/659
(VATTUR)
|
2908014000NRG23171120220887855
|
18/11/2022
|
ROSI
|
2908014WL042783
|
ROSI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
ROSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-010/1476
(VATTUR)
|
2908014000NRG23171120220887846
|
18/11/2022
|
VASANTHI
|
2908014WL042783
|
VASANTHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
VASANTHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-010/1485
(VATTUR)
|
2908014000NRG23171120220887847
|
18/11/2022
|
PAPPU
|
2908014WL042783
|
PAPPU
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAPPU
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-010/1487
(VATTUR)
|
2908014000NRG23171120220887848
|
18/11/2022
|
SANTHI
|
2908014WL042783
|
SANTHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
SANTHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/403
(VATTUR)
|
2908014000NRG23171120220887851
|
18/11/2022
|
INNASIMUTHU
|
2908014WL042783
|
INNASIMUTHU
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
INNASIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|