|
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-08-014-017-002/622
(S ERAYAMANGALAM)
|
2908014000NRG23230620220287156
|
23/06/2022
|
RATHNAM
|
2908014WL015927
|
RATHNAM
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
RATHNAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/210
(S ERAYAMANGALAM)
|
2908014000NRG23230620220287158
|
23/06/2022
|
Vasantha
|
2908014WL015927
|
Vasantha
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-018/741
(S ERAYAMANGALAM)
|
2908014000NRG23230620220287166
|
23/06/2022
|
MAHESHWARI
|
2908014WL015927
|
MAHESHWARI
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
MAHESHWARI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-018/755
(S ERAYAMANGALAM)
|
2908014000NRG23230620220287167
|
23/06/2022
|
GANDHIMATHI
|
2908014WL015927
|
GANDHIMATHI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
GANDHIMATHI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-020/677
(S ERAYAMANGALAM)
|
2908014000NRG23230620220287168
|
23/06/2022
|
PUSHBHA
|
2908014WL015927
|
PUSHBHA
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
PUSHBHA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-024/721
(S ERAYAMANGALAM)
|
2908014000NRG23230620220287169
|
23/06/2022
|
POOVAYEE
|
2908014WL015927
|
POOVAYEE
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
POOVAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/339
(S ERAYAMANGALAM)
|
2908014000NRG23230620220287161
|
23/06/2022
|
SIVAGAMI
|
2908014WL015927
|
SIVAGAMI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SIVAGAMI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/396
(S ERAYAMANGALAM)
|
2908014000NRG23230620220287163
|
23/06/2022
|
LAKSHMI
|
2908014WL015927
|
LAKSHMI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|