|
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-08-014-026-012/1506
(VATTUR)
|
2908014000NRG23140420220015464
|
14/04/2022
|
INDRANI
|
2908014WL001025
|
INDRANI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655173
|
|
INDRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-001/1101
(VATTUR)
|
2908014000NRG23140420220015458
|
14/04/2022
|
RANI
|
2908014WL001025
|
RANI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655173
|
|
RANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-008/1058
(VATTUR)
|
2908014000NRG23140420220015463
|
14/04/2022
|
THENMOZHI
|
2908014WL001025
|
THENMOZHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
009655173
|
|
THENMOZHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/417
(VATTUR)
|
2908014000NRG23140420220015466
|
14/04/2022
|
MEENACHI
|
2908014WL001025
|
MEENACHI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655173
|
|
MEENACHI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/434
(VATTUR)
|
2908014000NRG23140420220015469
|
14/04/2022
|
PAVAYEE
|
2908014WL001025
|
PAVAYEE
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655173
|
|
PAVAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/436
(VATTUR)
|
2908014000NRG23140420220015471
|
14/04/2022
|
SELVI
|
2908014WL001025
|
SELVI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655173
|
|
SELVI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/652
(VATTUR)
|
2908014000NRG23140420220015479
|
14/04/2022
|
JAYAMMAL
|
2908014WL001025
|
JAYAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655173
|
|
JAYAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/908
(VATTUR)
|
2908014000NRG23140420220015483
|
14/04/2022
|
Devaki
|
2908014WL001025
|
Devaki
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655173
|
|
Devaki
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/941
(VATTUR)
|
2908014000NRG23140420220015484
|
14/04/2022
|
PAPPATHI
|
2908014WL001025
|
PAPPATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
009655173
|
|
PAPPATHI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/960
(VATTUR)
|
2908014000NRG23140420220015485
|
14/04/2022
|
NALLAMMAL
|
2908014WL001025
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655173
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|