|
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-08-014-021-001/419
(T PUDUPALAYAM)
|
2908014000NRG23230720220413600
|
23/07/2022
|
LATHA
|
2908014WL023582
|
LATHA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
LATHA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-001/427
(T PUDUPALAYAM)
|
2908014000NRG23230720220413601
|
23/07/2022
|
RANJITHA
|
2908014WL023582
|
RANJITHA
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANJITHA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-001/446
(T PUDUPALAYAM)
|
2908014000NRG23230720220413602
|
23/07/2022
|
THULASIMANI
|
2908014WL023582
|
THULASIMANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
THULASIMANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-001/463
(T PUDUPALAYAM)
|
2908014000NRG23230720220413604
|
23/07/2022
|
MANORANJINI
|
2908014WL023582
|
MANORANJINI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANORANJINI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-001/467
(T PUDUPALAYAM)
|
2908014000NRG23230720220413605
|
23/07/2022
|
YASOTHA
|
2908014WL023582
|
YASOTHA
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
YASOTHA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-001/478
(T PUDUPALAYAM)
|
2908014000NRG23230720220413606
|
23/07/2022
|
SIVAN
|
2908014WL023582
|
SIVAN
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAN
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-001/485
(T PUDUPALAYAM)
|
2908014000NRG23230720220413607
|
23/07/2022
|
AMBIKA
|
2908014WL023582
|
AMBIKA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMBIKA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-001/491
(T PUDUPALAYAM)
|
2908014000NRG23230720220413608
|
23/07/2022
|
SATHIYANARAYANAN
|
2908014WL023582
|
SATHIYANARAYANAN
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHIYANARAYANAN
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/236
(T PUDUPALAYAM)
|
2908014000NRG23230720220413612
|
23/07/2022
|
THILAKAVATHI
|
2908014WL023582
|
THILAKAVATHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
THILAKAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|