|
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-08-014-019-003/357
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433300
|
29/07/2022
|
SELVI
|
2908014WL024469
|
SELVI
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-003/360
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433301
|
29/07/2022
|
SELLAMMAL
|
2908014WL024469
|
SELLAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-003/380
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433302
|
29/07/2022
|
PALANIYAMMAL
|
2908014WL024469
|
PALANIYAMMAL
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALANIYAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/118
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433303
|
29/07/2022
|
CHINNAMMAL
|
2908014WL024469
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/194
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433310
|
29/07/2022
|
MALARKODI
|
2908014WL024469
|
MALARKODI
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
MALARKODI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/281
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433317
|
29/07/2022
|
MUTHAYAMMAL
|
2908014WL024469
|
MUTHAYAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHAYAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/341
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433320
|
29/07/2022
|
RANGAMMAL
|
2908014WL024469
|
RANGAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
RANGAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-020/358
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433323
|
29/07/2022
|
POMMIAMMAL
|
2908014WL024469
|
POMMIAMMAL
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
POMMIAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-021/375
(T GOUNDAMPALAYAM)
|
2908014000NRG23290720220433324
|
29/07/2022
|
GOMATHI
|
2908014WL024469
|
GOMATHI
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|