|
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-08-014-018-004/661
(SIRUMOLASI)
|
2908014000NRG23150920220637471
|
15/09/2022
|
SATHYAPRIYA
|
2908014WL033131
|
SATHYAPRIYA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
SATHYAPRIYA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-004/703
(SIRUMOLASI)
|
2908014000NRG23150920220637472
|
15/09/2022
|
PRIYA
|
2908014WL033131
|
PRIYA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
PRIYA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-004/754
(SIRUMOLASI)
|
2908014000NRG23150920220637473
|
15/09/2022
|
RANGAMMAL
|
2908014WL033131
|
RANGAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
RANGAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-004/791
(SIRUMOLASI)
|
2908014000NRG23150920220637474
|
15/09/2022
|
DIVYA
|
2908014WL033131
|
DIVYA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
DIVYA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-004/812
(SIRUMOLASI)
|
2908014000NRG23150920220637475
|
15/09/2022
|
THANGAMANI
|
2908014WL033131
|
THANGAMANI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858333
|
|
THANGAMANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-004/814
(SIRUMOLASI)
|
2908014000NRG23150920220637476
|
15/09/2022
|
RAMYAKRISHNAN
|
2908014WL033131
|
RAMYAKRISHNAN
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAMYAKRISHNAN
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-004/815
(SIRUMOLASI)
|
2908014000NRG23150920220637477
|
15/09/2022
|
AARTHI
|
2908014WL033131
|
AARTHI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
AARTHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/124
(SIRUMOLASI)
|
2908014000NRG23150920220637478
|
15/09/2022
|
PALANIAMMAL
|
2908014WL033131
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
PALANIAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/181
(SIRUMOLASI)
|
2908014000NRG23150920220637479
|
15/09/2022
|
KUPPUSAMY
|
2908014WL033131
|
KUPPUSAMY
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
KUPPUSAMY
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/386
(SIRUMOLASI)
|
2908014000NRG23150920220637482
|
15/09/2022
|
PAVAYEE
|
2908014WL033131
|
PAVAYEE
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858333
|
|
PAVAYEE
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/440
(SIRUMOLASI)
|
2908014000NRG23150920220637487
|
15/09/2022
|
LAKSHMI
|
2908014WL033131
|
LAKSHMI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
LAKSHMI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/504
(SIRUMOLASI)
|
2908014000NRG23150920220637491
|
15/09/2022
|
THANGAMMAL
|
2908014WL033131
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|