|
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-08-014-026-007/1158
(VATTUR)
|
2908014000NRG23100520220097203
|
10/05/2022
|
KAVITHA
|
2908014WL005531
|
KAVITHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/434
(VATTUR)
|
2908014000NRG23100520220097207
|
10/05/2022
|
PAVAYEE
|
2908014WL005531
|
PAVAYEE
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/460
(VATTUR)
|
2908014000NRG23100520220097215
|
10/05/2022
|
A.PAVAYEE
|
2908014WL005531
|
A.PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
A.PAVAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/960
(VATTUR)
|
2908014000NRG23100520220097221
|
10/05/2022
|
NALLAMMAL
|
2908014WL005531
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|