|
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-08-014-006-005/1124
(CHITALANDUR)
|
2908014000NRG23300820220568964
|
30/08/2022
|
JANAKI
|
2908014WL030262
|
JANAKI
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
JANAKI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/1152
(CHITALANDUR)
|
2908014000NRG23300820220568965
|
30/08/2022
|
LAKSHMANAN
|
2908014WL030262
|
LAKSHMANAN
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
LAKSHMANAN
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-005/1177
(CHITALANDUR)
|
2908014000NRG23300820220568966
|
30/08/2022
|
PONGODI
|
2908014WL030262
|
PONGODI
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
PONGODI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/946
(CHITALANDUR)
|
2908014000NRG23300820220568969
|
30/08/2022
|
NATESAN
|
2908014WL030262
|
NATESAN
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
NATESAN
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-005/997
(CHITALANDUR)
|
2908014000NRG23300820220568971
|
30/08/2022
|
MADHAMMAL
|
2908014WL030262
|
MADHAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
MADHAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/1135
(CHITALANDUR)
|
2908014000NRG23300820220568972
|
30/08/2022
|
JOTHI
|
2908014WL030262
|
JOTHI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
JOTHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/134
(CHITALANDUR)
|
2908014000NRG23300820220568976
|
30/08/2022
|
SUBRAMANI
|
2908014WL030262
|
SUBRAMANI
|
00177
|
IOBA0000956
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858054
|
|
SUBRAMANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/172
(CHITALANDUR)
|
2908014000NRG23300820220568980
|
30/08/2022
|
MAGESWARI
|
2908014WL030262
|
MAGESWARI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
MAGESWARI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/456
(CHITALANDUR)
|
2908014000NRG23300820220568990
|
30/08/2022
|
Dulasimani
|
2908014WL030262
|
Dulasimani
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dulasimani
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/509
(CHITALANDUR)
|
2908014000NRG23300820220568992
|
30/08/2022
|
PERUMAAL
|
2908014WL030262
|
PERUMAAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
PERUMAAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/578
(CHITALANDUR)
|
2908014000NRG23300820220568997
|
30/08/2022
|
Thangayee
|
2908014WL030262
|
Thangayee
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thangayee
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/866
(CHITALANDUR)
|
2908014000NRG23300820220569001
|
30/08/2022
|
SAMPOORANAM
|
2908014WL030262
|
SAMPOORANAM
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
SAMPOORANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13346
|
13346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13346
|
13346
|
|
|
|
|
|
|
|