|
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-08-014-019-003/339
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894299
|
18/11/2022
|
RANJITHA
|
2908014WL043040
|
RANJITHA
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANJITHA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-003/360
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894300
|
18/11/2022
|
SELLAMMAL
|
2908014WL043040
|
SELLAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
SELLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/118
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894302
|
18/11/2022
|
CHINNAMMAL
|
2908014WL043040
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHINNAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/194
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894309
|
18/11/2022
|
MALARKODI
|
2908014WL043040
|
MALARKODI
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALARKODI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/281
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894313
|
18/11/2022
|
MUTHAYAMMAL
|
2908014WL043040
|
MUTHAYAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
MUTHAYAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/341
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894316
|
18/11/2022
|
RANGAMMAL
|
2908014WL043040
|
RANGAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANGAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-020/346
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894318
|
18/11/2022
|
KALAISELVI
|
2908014WL043040
|
KALAISELVI
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
KALAISELVI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-020/356
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894319
|
18/11/2022
|
PRIYA
|
2908014WL043040
|
PRIYA
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
PRIYA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-020/358
(T GOUNDAMPALAYAM)
|
2908014000NRG23181120220894320
|
18/11/2022
|
POMMIAMMAL
|
2908014WL043040
|
POMMIAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
POMMIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|