|
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-08-014-026-012/1363
(VATTUR)
|
2908014000NRG23081220220971669
|
09/12/2022
|
LAKSHMI
|
2908014WL045837
|
LAKSHMI
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-006/1301
(VATTUR)
|
2908014000NRG23081220220971666
|
09/12/2022
|
GOMATHI M
|
2908014WL045837
|
GOMATHI M
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
GOMATHI M
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-006/1502
(VATTUR)
|
2908014000NRG23081220220971668
|
09/12/2022
|
THANGAMANI
|
2908014WL045837
|
THANGAMANI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/882
(VATTUR)
|
2908014000NRG23081220220971670
|
09/12/2022
|
BABY
|
2908014WL045837
|
BABY
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|