|
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-08-014-018-020/842
(SIRUMOLASI)
|
2908014000NRG23200820220530059
|
22/08/2022
|
SAROJA
|
2908014WL028648
|
SAROJA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/240
(SIRUMOLASI)
|
2908014000NRG23200820220530027
|
22/08/2022
|
SANTHI
|
2908014WL028648
|
SANTHI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANTHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/398
(SIRUMOLASI)
|
2908014000NRG23200820220530044
|
22/08/2022
|
PADMINI
|
2908014WL028648
|
PADMINI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
PADMINI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/511
(SIRUMOLASI)
|
2908014000NRG23200820220530048
|
22/08/2022
|
JAYALASHMI
|
2908014WL028648
|
JAYALASHMI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYALASHMI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/573
(SIRUMOLASI)
|
2908014000NRG23200820220530053
|
22/08/2022
|
LALITHA SURESH
|
2908014WL028648
|
LALITHA SURESH
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
LALITHA SURESH
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/820
(SIRUMOLASI)
|
2908014000NRG23200820220530054
|
22/08/2022
|
JAYALAKSHMI
|
2908014WL028648
|
JAYALAKSHMI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYALAKSHMI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-020/784
(SIRUMOLASI)
|
2908014000NRG23200820220530057
|
22/08/2022
|
GUNASUNDRI
|
2908014WL028648
|
GUNASUNDRI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
GUNASUNDRI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-020/785
(SIRUMOLASI)
|
2908014000NRG23200820220530058
|
22/08/2022
|
LAKSHMI
|
2908014WL028648
|
LAKSHMI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-021/694
(SIRUMOLASI)
|
2908014000NRG23200820220530060
|
22/08/2022
|
ANNAPOORANI
|
2908014WL028648
|
ANNAPOORANI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|