|
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-08-014-016-007/1240
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488620
|
12/08/2022
|
RAJENDREN
|
2908014WL027051
|
RAJENDREN
|
00078
|
CNRB0001272
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJENDREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-001/1237
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488615
|
12/08/2022
|
NATARAJAN
|
2908014WL027051
|
NATARAJAN
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
NATARAJAN
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-004/1334
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488616
|
12/08/2022
|
SRI VALLI
|
2908014WL027051
|
SRI VALLI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
SRI VALLI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-007/1206
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488619
|
12/08/2022
|
SASIKALA
|
2908014WL027051
|
SASIKALA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
SASIKALA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-007/1282
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488621
|
12/08/2022
|
SANTHI
|
2908014WL027051
|
SANTHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
SANTHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-007/1285
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488622
|
12/08/2022
|
MALAR
|
2908014WL027051
|
MALAR
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
MALAR
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-007/1330
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488623
|
12/08/2022
|
KANAGA
|
2908014WL027051
|
KANAGA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
KANAGA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-007/1340
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488624
|
12/08/2022
|
VANISHWARI
|
2908014WL027051
|
VANISHWARI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
VANISHWARI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-011/1181
(O. RAJAPALAYAM)
|
2908014000NRG23120820220488629
|
12/08/2022
|
MURUGAN
|
2908014WL027051
|
MURUGAN
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156780
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|