|
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-08-014-026-002/1466
(VATTUR)
|
2908014000NRG23111120220863315
|
11/11/2022
|
KAVITHA
|
2908014WL041902
|
KAVITHA
|
00176
|
IDIB000R091
|
819
|
819
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-004/1373
(VATTUR)
|
2908014000NRG23111120220863316
|
11/11/2022
|
KANNUPAIYAN
|
2908014WL041902
|
KANNUPAIYAN
|
00415
|
SBIN0000968
|
546
|
546
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANNUPAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-004/1407
(VATTUR)
|
2908014000NRG23111120220863317
|
11/11/2022
|
ANBU
|
2908014WL041902
|
ANBU
|
00437
|
TMBL0000082
|
819
|
819
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANBU
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-006/1501
(VATTUR)
|
2908014000NRG23111120220863318
|
11/11/2022
|
VENNILA
|
2908014WL041902
|
VENNILA
|
00437
|
TMBL0000082
|
819
|
819
|
Processed
|
17/11/2022
|
|
023569540
|
|
VENNILA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-009/1289
(VATTUR)
|
2908014000NRG23111120220863319
|
11/11/2022
|
LAKSHMI
|
2908014WL041902
|
LAKSHMI
|
00437
|
TMBL0000082
|
546
|
546
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-012/1214
(VATTUR)
|
2908014000NRG23111120220863320
|
11/11/2022
|
PRIYASANTHI
|
2908014WL041902
|
PRIYASANTHI
|
00437
|
TMBL0000082
|
546
|
546
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRIYASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|