|
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-08-014-018-018/127
(SIRUMOLASI)
|
2908014000NRG23220920220660511
|
22/09/2022
|
MANIMEKALAI
|
2908014WL034044
|
MANIMEKALAI
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307517
|
|
MANIMEKALAI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/225
(SIRUMOLASI)
|
2908014000NRG23220920220660514
|
22/09/2022
|
Anbu Slochana
|
2908014WL034044
|
Anbu Slochana
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307517
|
|
Anbu Slochana
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/240
(SIRUMOLASI)
|
2908014000NRG23220920220660516
|
22/09/2022
|
SANTHI
|
2908014WL034044
|
SANTHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
SANTHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/526
(SIRUMOLASI)
|
2908014000NRG23220920220660525
|
22/09/2022
|
CHINNA GOUNDAR
|
2908014WL034044
|
CHINNA GOUNDAR
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHINNA GOUNDAR
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/573
(SIRUMOLASI)
|
2908014000NRG23220920220660527
|
22/09/2022
|
LALITHA SURESH
|
2908014WL034044
|
LALITHA SURESH
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307517
|
|
LALITHA SURESH
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/623
(SIRUMOLASI)
|
2908014000NRG23220920220660528
|
22/09/2022
|
PRIYA
|
2908014WL034044
|
PRIYA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
PRIYA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/818
(SIRUMOLASI)
|
2908014000NRG23220920220660530
|
22/09/2022
|
KALAIYARASI
|
2908014WL034044
|
KALAIYARASI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALAIYARASI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/820
(SIRUMOLASI)
|
2908014000NRG23220920220660531
|
22/09/2022
|
JAYALAKSHMI
|
2908014WL034044
|
JAYALAKSHMI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307517
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|