|
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-08-014-017-002/764
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377715
|
16/07/2022
|
MALLIKA
|
2908014WL021739
|
MALLIKA
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALLIKA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/107
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377716
|
16/07/2022
|
CHINNASAMY
|
2908014WL021739
|
CHINNASAMY
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNASAMY
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/175
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377717
|
16/07/2022
|
Devi
|
2908014WL021739
|
Devi
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/343
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377719
|
16/07/2022
|
VIJAYA
|
2908014WL021739
|
VIJAYA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-018/733
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377723
|
16/07/2022
|
LAKSHMI
|
2908014WL021739
|
LAKSHMI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-018/737
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377724
|
16/07/2022
|
KAVITHA
|
2908014WL021739
|
KAVITHA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-018/747
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377725
|
16/07/2022
|
RAJAMANI
|
2908014WL021739
|
RAJAMANI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAMANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-018/753
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377726
|
16/07/2022
|
KANAKA
|
2908014WL021739
|
KANAKA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANAKA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-018/771
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377727
|
16/07/2022
|
DURGA
|
2908014WL021739
|
DURGA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
DURGA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-018/775
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377728
|
16/07/2022
|
ARAYEE
|
2908014WL021739
|
ARAYEE
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARAYEE
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-024/721
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377729
|
16/07/2022
|
POOVAYEE
|
2908014WL021739
|
POOVAYEE
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
POOVAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/240
(S ERAYAMANGALAM)
|
2908014000NRG23150720220377718
|
16/07/2022
|
Pavayee
|
2908014WL021739
|
Pavayee
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pavayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|