|
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-08-014-004-004/13
(ANIMOOR)
|
2908014000NRG23170620220271092
|
17/06/2022
|
KANDAN
|
2908014WL014748
|
KANDAN
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANDAN
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-004/15
(ANIMOOR)
|
2908014000NRG23170620220271094
|
17/06/2022
|
MARAYEE
|
2908014WL014748
|
MARAYEE
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-004/290
(ANIMOOR)
|
2908014000NRG23170620220271103
|
17/06/2022
|
PALANIAMMAL
|
2908014WL014748
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-004/324
(ANIMOOR)
|
2908014000NRG23170620220271107
|
17/06/2022
|
PALANIAMMAL
|
2908014WL014748
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-004-004/340
(ANIMOOR)
|
2908014000NRG23170620220271110
|
17/06/2022
|
PAVAYEE
|
2908014WL014748
|
PAVAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-004-004/345
(ANIMOOR)
|
2908014000NRG23170620220271111
|
17/06/2022
|
ARUKKANI
|
2908014WL014748
|
ARUKKANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-004-004/392
(ANIMOOR)
|
2908014000NRG23170620220271124
|
17/06/2022
|
ARAYEE
|
2908014WL014748
|
ARAYEE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARAYEE
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-004-004/41
(ANIMOOR)
|
2908014000NRG23170620220271125
|
17/06/2022
|
Pavayee
|
2908014WL014748
|
Pavayee
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pavayee
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-004-004/432
(ANIMOOR)
|
2908014000NRG23170620220271127
|
17/06/2022
|
THAMARAI
|
2908014WL014748
|
THAMARAI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAMARAI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-004-004/45
(ANIMOOR)
|
2908014000NRG23170620220271129
|
17/06/2022
|
SARASU
|
2908014WL014748
|
SARASU
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-004-004/474
(ANIMOOR)
|
2908014000NRG23170620220271130
|
17/06/2022
|
LATHA
|
2908014WL014748
|
LATHA
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
LATHA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-004-004/475
(ANIMOOR)
|
2908014000NRG23170620220271131
|
17/06/2022
|
SELVI
|
2908014WL014748
|
SELVI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-004-004/480
(ANIMOOR)
|
2908014000NRG23170620220271132
|
17/06/2022
|
CHINNAMMAL
|
2908014WL014748
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAMMAL
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-004-004/592
(ANIMOOR)
|
2908014000NRG23170620220271134
|
17/06/2022
|
RAJESHWARI
|
2908014WL014748
|
RAJESHWARI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-004-004/531
(ANIMOOR)
|
2908014000NRG23170620220271133
|
17/06/2022
|
PALANISAMY
|
2908014WL014748
|
PALANISAMY
|
00354
|
PUNB0496600
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|