|
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-08-014-006-005/1152
(CHITALANDUR)
|
2908014000NRG23061020220714037
|
07/10/2022
|
LAKSHMANAN
|
2908014WL036139
|
LAKSHMANAN
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
LAKSHMANAN
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/1177
(CHITALANDUR)
|
2908014000NRG23061020220714038
|
07/10/2022
|
PONGODI
|
2908014WL036139
|
PONGODI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
PONGODI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-005/1200
(CHITALANDUR)
|
2908014000NRG23061020220714039
|
07/10/2022
|
POOJA
|
2908014WL036139
|
POOJA
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
POOJA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/946
(CHITALANDUR)
|
2908014000NRG23061020220714042
|
07/10/2022
|
NATESAN
|
2908014WL036139
|
NATESAN
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
NATESAN
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-005/997
(CHITALANDUR)
|
2908014000NRG23061020220714044
|
07/10/2022
|
MADHAMMAL
|
2908014WL036139
|
MADHAMMAL
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
MADHAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/143
(CHITALANDUR)
|
2908014000NRG23061020220714045
|
07/10/2022
|
GOPAL
|
2908014WL036139
|
GOPAL
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
GOPAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/155
(CHITALANDUR)
|
2908014000NRG23061020220714047
|
07/10/2022
|
KUNJAMMAL
|
2908014WL036139
|
KUNJAMMAL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
KUNJAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/157
(CHITALANDUR)
|
2908014000NRG23061020220714048
|
07/10/2022
|
PERIYANNA
|
2908014WL036139
|
PERIYANNA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
PERIYANNA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/167
(CHITALANDUR)
|
2908014000NRG23061020220714052
|
07/10/2022
|
Thangayee
|
2908014WL036139
|
Thangayee
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thangayee
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/172
(CHITALANDUR)
|
2908014000NRG23061020220714054
|
07/10/2022
|
MAGESWARI
|
2908014WL036139
|
MAGESWARI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
MAGESWARI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/184
(CHITALANDUR)
|
2908014000NRG23061020220714055
|
07/10/2022
|
MUTHU
|
2908014WL036139
|
MUTHU
|
00177
|
IOBA0000956
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
MUTHU
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/203
(CHITALANDUR)
|
2908014000NRG23061020220714056
|
07/10/2022
|
SUDHA
|
2908014WL036139
|
SUDHA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
SUDHA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/283
(CHITALANDUR)
|
2908014000NRG23061020220714061
|
07/10/2022
|
Ponnamalai
|
2908014WL036139
|
Ponnamalai
|
00177
|
IOBA0000956
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ponnamalai
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/456
(CHITALANDUR)
|
2908014000NRG23061020220714067
|
07/10/2022
|
Dulasimani
|
2908014WL036139
|
Dulasimani
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Dulasimani
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/866
(CHITALANDUR)
|
2908014000NRG23061020220714074
|
07/10/2022
|
SAMPOORANAM
|
2908014WL036139
|
SAMPOORANAM
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
SAMPOORANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10865
|
10865
|
|
|
|
|
|
|
|