|
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-08-014-006-006/104
(CHITALANDUR)
|
2908014000NRG23230920220667264
|
23/09/2022
|
RASAMMAL
|
2908014WL034306
|
RASAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
RASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-003/1015
(CHITALANDUR)
|
2908014000NRG23230920220667254
|
23/09/2022
|
Arukani
|
2908014WL034306
|
Arukani
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arukani
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-005/1180
(CHITALANDUR)
|
2908014000NRG23230920220667257
|
23/09/2022
|
PERUMAL
|
2908014WL034306
|
PERUMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
PERUMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/892
(CHITALANDUR)
|
2908014000NRG23230920220667259
|
23/09/2022
|
LAKSHMI
|
2908014WL034306
|
LAKSHMI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/1
(CHITALANDUR)
|
2908014000NRG23230920220667261
|
23/09/2022
|
Santhi
|
2908014WL034306
|
Santhi
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhi
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/1028
(CHITALANDUR)
|
2908014000NRG23230920220667263
|
23/09/2022
|
SARASWATHI
|
2908014WL034306
|
SARASWATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASWATHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/1086
(CHITALANDUR)
|
2908014000NRG23230920220667265
|
23/09/2022
|
RAJAMMAL
|
2908014WL034306
|
RAJAMMAL
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/18
(CHITALANDUR)
|
2908014000NRG23230920220667272
|
23/09/2022
|
PERUMAAL
|
2908014WL034306
|
PERUMAAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
PERUMAAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/3
(CHITALANDUR)
|
2908014000NRG23230920220667279
|
23/09/2022
|
Chinnammal
|
2908014WL034306
|
Chinnammal
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnammal
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/526
(CHITALANDUR)
|
2908014000NRG23230920220667288
|
23/09/2022
|
GURUSAMY
|
2908014WL034306
|
GURUSAMY
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307502
|
|
GURUSAMY
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/642
(CHITALANDUR)
|
2908014000NRG23230920220667291
|
23/09/2022
|
SENGODAN
|
2908014WL034306
|
SENGODAN
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
SENGODAN
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/826
(CHITALANDUR)
|
2908014000NRG23230920220667301
|
23/09/2022
|
VEERAMMAL
|
2908014WL034306
|
VEERAMMAL
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307502
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|