|
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-08-014-026-026/622
(VATTUR)
|
2908014000NRG23290820220567131
|
29/08/2022
|
LOGANATHAN
|
2908014WL030204
|
LOGANATHAN
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-003/1124
(VATTUR)
|
2908014000NRG23290820220567108
|
29/08/2022
|
KAYALVIZHI
|
2908014WL030204
|
KAYALVIZHI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAYALVIZHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-003/1318
(VATTUR)
|
2908014000NRG23290820220567109
|
29/08/2022
|
MALLIKA
|
2908014WL030204
|
MALLIKA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALLIKA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-003/1367
(VATTUR)
|
2908014000NRG23290820220567110
|
29/08/2022
|
RAJANISHA
|
2908014WL030204
|
RAJANISHA
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJANISHA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-003/1540
(VATTUR)
|
2908014000NRG23290820220567111
|
29/08/2022
|
SASIKALA
|
2908014WL030204
|
SASIKALA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
SASIKALA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-004/1122
(VATTUR)
|
2908014000NRG23290820220567112
|
29/08/2022
|
RADHIKA S
|
2908014WL030204
|
RADHIKA S
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
RADHIKA S
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/24
(VATTUR)
|
2908014000NRG23290820220567121
|
29/08/2022
|
CHITRA
|
2908014WL030204
|
CHITRA
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHITRA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/359
(VATTUR)
|
2908014000NRG23290820220567124
|
29/08/2022
|
THANGAMANI
|
2908014WL030204
|
THANGAMANI
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/403
(VATTUR)
|
2908014000NRG23290820220567127
|
29/08/2022
|
INNASIMUTHU
|
2908014WL030204
|
INNASIMUTHU
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
INNASIMUTHU
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-027/1523
(VATTUR)
|
2908014000NRG23290820220567137
|
29/08/2022
|
SARANYA
|
2908014WL030204
|
SARANYA
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11292
|
11292
|
|
|
|
|
|
|
|