|
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-08-014-019-001/367
(T GOUNDAMPALAYAM)
|
2908014000NRG23100620220236024
|
10/06/2022
|
VIJAYA
|
2908014WL012663
|
VIJAYA
|
00177
|
IOBA0002318
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/31
(T GOUNDAMPALAYAM)
|
2908014000NRG23100620220236053
|
10/06/2022
|
PAPPATHI
|
2908014WL012663
|
PAPPATHI
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPATHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/374
(T GOUNDAMPALAYAM)
|
2908014000NRG23100620220236059
|
10/06/2022
|
PAVAYEE
|
2908014WL012663
|
PAVAYEE
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAVAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/45
(T GOUNDAMPALAYAM)
|
2908014000NRG23100620220236061
|
10/06/2022
|
SELLAMMAL
|
2908014WL012663
|
SELLAMMAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELLAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/56
(T GOUNDAMPALAYAM)
|
2908014000NRG23100620220236062
|
10/06/2022
|
KUNJUMANI
|
2908014WL012663
|
KUNJUMANI
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUNJUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|