|
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-08-014-026-012/1298
(VATTUR)
|
2908014000NRG23090420220009825
|
09/04/2022
|
RANI
|
2908014WL000607
|
RANI
|
00176
|
IDIB000R091
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-009/1281
(VATTUR)
|
2908014000NRG23090420220009818
|
09/04/2022
|
KAVITHA
|
2908014WL000607
|
KAVITHA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAVITHA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-011/1155
(VATTUR)
|
2908014000NRG23090420220009819
|
09/04/2022
|
KARPAGAVALLI
|
2908014WL000607
|
KARPAGAVALLI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARPAGAVALLI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-011/1173
(VATTUR)
|
2908014000NRG23090420220009820
|
09/04/2022
|
RASAMMAL
|
2908014WL000607
|
RASAMMAL
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
04/05/2022
|
|
036264217
|
|
RASAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-011/1343
(VATTUR)
|
2908014000NRG23090420220009822
|
09/04/2022
|
ATHAYEE
|
2908014WL000607
|
ATHAYEE
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
ATHAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-011/1477
(VATTUR)
|
2908014000NRG23090420220009823
|
09/04/2022
|
SARADHA
|
2908014WL000607
|
SARADHA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
SARADHA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-012/1105
(VATTUR)
|
2908014000NRG23090420220009824
|
09/04/2022
|
VASANTHI
|
2908014WL000607
|
VASANTHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASANTHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-012/1333
(VATTUR)
|
2908014000NRG23090420220009826
|
09/04/2022
|
GOKILAVANI
|
2908014WL000607
|
GOKILAVANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
GOKILAVANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-012/1334
(VATTUR)
|
2908014000NRG23090420220009827
|
09/04/2022
|
JAYAMAL
|
2908014WL000607
|
JAYAMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
JAYAMAL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/1496
(VATTUR)
|
2908014000NRG23090420220009828
|
09/04/2022
|
PREMA
|
2908014WL000607
|
PREMA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
PREMA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/1546
(VATTUR)
|
2908014000NRG23090420220009829
|
09/04/2022
|
MOORTHY
|
2908014WL000607
|
MOORTHY
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
MOORTHY
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/738
(VATTUR)
|
2908014000NRG23090420220009839
|
09/04/2022
|
SUMATHI
|
2908014WL000607
|
SUMATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUMATHI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/924
(VATTUR)
|
2908014000NRG23090420220009845
|
09/04/2022
|
PERUMAAL
|
2908014WL000607
|
PERUMAAL
|
00437
|
TMBL0000082
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
PERUMAAL
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/946
(VATTUR)
|
2908014000NRG23090420220009847
|
09/04/2022
|
Vijaya
|
2908014WL000607
|
Vijaya
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12884
|
12884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13934
|
13934
|
|
|
|
|
|
|
|