|
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-08-014-026-002/1349
(VATTUR)
|
2908014000NRG23230520220157872
|
23/05/2022
|
RANI
|
2908014WL008377
|
RANI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-005/1427
(VATTUR)
|
2908014000NRG23230520220157877
|
23/05/2022
|
JAYAMANI
|
2908014WL008377
|
JAYAMANI
|
00176
|
IDIB000R091
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYAMANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-012/1506
(VATTUR)
|
2908014000NRG23230520220157878
|
23/05/2022
|
INDRANI
|
2908014WL008377
|
INDRANI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
INDRANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/784
(VATTUR)
|
2908014000NRG23230520220157899
|
23/05/2022
|
THANGAMMAL
|
2908014WL008377
|
THANGAMMAL
|
00176
|
IDIB000R091
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/699
(VATTUR)
|
2908014000NRG23230520220157896
|
23/05/2022
|
THANGAMANI
|
2908014WL008377
|
THANGAMANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-002/1314
(VATTUR)
|
2908014000NRG23230520220157871
|
23/05/2022
|
VINITHA
|
2908014WL008377
|
VINITHA
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-002/1010
(VATTUR)
|
2908014000NRG23230520220157864
|
23/05/2022
|
PALANIAMMAL
|
2908014WL008377
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-002/1054
(VATTUR)
|
2908014000NRG23230520220157867
|
23/05/2022
|
ESWARI
|
2908014WL008377
|
ESWARI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
ESWARI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-002/1085
(VATTUR)
|
2908014000NRG23230520220157869
|
23/05/2022
|
KANDAYEE
|
2908014WL008377
|
KANDAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANDAYEE
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-002/1350
(VATTUR)
|
2908014000NRG23230520220157873
|
23/05/2022
|
A KANAGAMBAL
|
2908014WL008377
|
A KANAGAMBAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
A KANAGAMBAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-005/1252
(VATTUR)
|
2908014000NRG23230520220157874
|
23/05/2022
|
SEERANGAN
|
2908014WL008377
|
SEERANGAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SEERANGAN
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/427
(VATTUR)
|
2908014000NRG23230520220157881
|
23/05/2022
|
KALLIAMMAL
|
2908014WL008377
|
KALLIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALLIAMMAL
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/799
(VATTUR)
|
2908014000NRG23230520220157900
|
23/05/2022
|
CHINNAYAN
|
2908014WL008377
|
CHINNAYAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAYAN
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/806
(VATTUR)
|
2908014000NRG23230520220157901
|
23/05/2022
|
Shanmugam
|
2908014WL008377
|
Shanmugam
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|