|
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-08-014-010-005/1255
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714395
|
07/10/2022
|
BRINDHA
|
2908014WL036157
|
BRINDHA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
BRINDHA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-010/154
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714400
|
07/10/2022
|
S.Malar
|
2908014WL036157
|
S.Malar
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
S.Malar
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-010/238
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714402
|
07/10/2022
|
MUTHUSAMY
|
2908014WL036157
|
MUTHUSAMY
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
MUTHUSAMY
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-010/35
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714408
|
07/10/2022
|
MARAYEE
|
2908014WL036157
|
MARAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
MARAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-010/398
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714414
|
07/10/2022
|
RAJALAKSHUMI
|
2908014WL036157
|
RAJALAKSHUMI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJALAKSHUMI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-010/417
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714416
|
07/10/2022
|
VASANTHI
|
2908014WL036157
|
VASANTHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
VASANTHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-010/64
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714429
|
07/10/2022
|
MADESWARI
|
2908014WL036157
|
MADESWARI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
MADESWARI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-010/884
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714438
|
07/10/2022
|
RUKKUMANI
|
2908014WL036157
|
RUKKUMANI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431856
|
|
RUKKUMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-013/1394
(KARUVEPPAMPATTI)
|
2908014000NRG23061020220714442
|
07/10/2022
|
RADHA
|
2908014WL036157
|
RADHA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431856
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|