|
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-08-014-015-001/556
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569395
|
30/08/2022
|
Gomathi
|
2908014WL030273
|
Gomathi
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gomathi
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/180
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569402
|
30/08/2022
|
MANI
|
2908014WL030273
|
MANI
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
MANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/180
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569401
|
30/08/2022
|
PERUMAAL
|
2908014WL030273
|
PERUMAAL
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
PERUMAAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/194
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569405
|
30/08/2022
|
Uma
|
2908014WL030273
|
Uma
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Uma
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/213
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569413
|
30/08/2022
|
JANANI
|
2908014WL030273
|
JANANI
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
JANANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/243
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569417
|
30/08/2022
|
SARASWATHI
|
2908014WL030273
|
SARASWATHI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
SARASWATHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/384
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569440
|
30/08/2022
|
SUBBRAMANI
|
2908014WL030273
|
SUBBRAMANI
|
00177
|
IOBA0000956
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858054
|
|
SUBBRAMANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/39
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569443
|
30/08/2022
|
Palaniammal
|
2908014WL030273
|
Palaniammal
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
Palaniammal
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/393
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569444
|
30/08/2022
|
SASIKALA
|
2908014WL030273
|
SASIKALA
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
SASIKALA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/61
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569453
|
30/08/2022
|
PALANISAMY
|
2908014WL030273
|
PALANISAMY
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
PALANISAMY
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/89
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569457
|
30/08/2022
|
KUNJAMMAL
|
2908014WL030273
|
KUNJAMMAL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
KUNJAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-018/436
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569459
|
30/08/2022
|
PAVALAYEE
|
2908014WL030273
|
PAVALAYEE
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
PAVALAYEE
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-020/551
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569465
|
30/08/2022
|
NITHIYA
|
2908014WL030273
|
NITHIYA
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
NITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15326
|
15326
|
|
|
|
|
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/579
(PUDUPULIAMPATTI)
|
2908014000NRG23300820220569451
|
30/08/2022
|
BABYRANI
|
2908014WL030273
|
BABYRANI
|
00227
|
KVBL0001194
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
BABYRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|