|
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-08-014-023-023/106
(THIRUMANGALAM)
|
2908014000NRG23291020220814277
|
29/10/2022
|
KASAMMAL
|
2908014WL040013
|
KASAMMAL
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
KASAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/129
(THIRUMANGALAM)
|
2908014000NRG23291020220814280
|
29/10/2022
|
THULASI
|
2908014WL040013
|
THULASI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
THULASI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/130
(THIRUMANGALAM)
|
2908014000NRG23291020220814281
|
29/10/2022
|
KANNAMMAL
|
2908014WL040013
|
KANNAMMAL
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
KANNAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/146
(THIRUMANGALAM)
|
2908014000NRG23291020220814284
|
29/10/2022
|
PALANIAMMAL
|
2908014WL040013
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/321
(THIRUMANGALAM)
|
2908014000NRG23291020220814292
|
29/10/2022
|
SELLAMMAL
|
2908014WL040013
|
SELLAMMAL
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELLAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/499
(THIRUMANGALAM)
|
2908014000NRG23291020220814293
|
29/10/2022
|
SELVI
|
2908014WL040013
|
SELVI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/546
(THIRUMANGALAM)
|
2908014000NRG23291020220814295
|
29/10/2022
|
PACHAYEE
|
2908014WL040013
|
PACHAYEE
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
PACHAYEE
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/547
(THIRUMANGALAM)
|
2908014000NRG23291020220814296
|
29/10/2022
|
KOKILA
|
2908014WL040013
|
KOKILA
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
KOKILA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/591
(THIRUMANGALAM)
|
2908014000NRG23291020220814297
|
29/10/2022
|
LOGESHWARI
|
2908014WL040013
|
LOGESHWARI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
LOGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/159
(THIRUMANGALAM)
|
2908014000NRG23291020220814285
|
29/10/2022
|
NALLAMMAL
|
2908014WL040013
|
NALLAMMAL
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|