|
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-08-014-009-004/1132
(KARUMAPURAM)
|
2908014000NRG23120820220491021
|
12/08/2022
|
ANNAMMAL
|
2908014WL027130
|
ANNAMMAL
|
00176
|
IDIB000K062
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
ANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-003/1214
(KARUMAPURAM)
|
2908014000NRG23120820220491014
|
12/08/2022
|
THANGAMANI
|
2908014WL027130
|
THANGAMANI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
THANGAMANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-006/1115
(KARUMAPURAM)
|
2908014000NRG23120820220491027
|
12/08/2022
|
SAKTHI PRAKASH
|
2908014WL027130
|
SAKTHI PRAKASH
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
SAKTHI PRAKASH
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-006/1121
(KARUMAPURAM)
|
2908014000NRG23120820220491028
|
12/08/2022
|
PRIYA
|
2908014WL027130
|
PRIYA
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156780
|
|
PRIYA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/112
(KARUMAPURAM)
|
2908014000NRG23120820220491041
|
12/08/2022
|
KAMALAM
|
2908014WL027130
|
KAMALAM
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
KAMALAM
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/24
(KARUMAPURAM)
|
2908014000NRG23120820220491046
|
12/08/2022
|
MALLIKA
|
2908014WL027130
|
MALLIKA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
MALLIKA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/35
(KARUMAPURAM)
|
2908014000NRG23120820220491048
|
12/08/2022
|
RANI
|
2908014WL027130
|
RANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
RANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/42
(KARUMAPURAM)
|
2908014000NRG23120820220491057
|
12/08/2022
|
CHINANNAN
|
2908014WL027130
|
CHINANNAN
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHINANNAN
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/65
(KARUMAPURAM)
|
2908014000NRG23120820220491069
|
12/08/2022
|
REVATHI
|
2908014WL027130
|
REVATHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
REVATHI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/83
(KARUMAPURAM)
|
2908014000NRG23120820220491077
|
12/08/2022
|
PONNAMMAL
|
2908014WL027130
|
PONNAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/478
(KARUMAPURAM)
|
2908014000NRG23120820220491064
|
12/08/2022
|
SULOCHANA
|
2908014WL027130
|
SULOCHANA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-003/1097
(KARUMAPURAM)
|
2908014000NRG23120820220491013
|
12/08/2022
|
MALLIKA
|
2908014WL027130
|
MALLIKA
|
00415
|
SBIN0000968
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156780
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10645
|
10645
|
|
|
|
|
|
|
|