|
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-08-014-015-001/547
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660837
|
22/09/2022
|
KANNAMMAL
|
2908014WL034062
|
KANNAMMAL
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307517
|
|
KANNAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-001/556
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660838
|
22/09/2022
|
Gomathi
|
2908014WL034062
|
Gomathi
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gomathi
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-001/580
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660839
|
22/09/2022
|
MUTHAYEE
|
2908014WL034062
|
MUTHAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
MUTHAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/180
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660843
|
22/09/2022
|
MANI
|
2908014WL034062
|
MANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
MANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/254
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660851
|
22/09/2022
|
C.SELVI
|
2908014WL034062
|
C.SELVI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
C.SELVI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/311
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660855
|
22/09/2022
|
Rubi
|
2908014WL034062
|
Rubi
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rubi
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/39
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660859
|
22/09/2022
|
Palaniammal
|
2908014WL034062
|
Palaniammal
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307517
|
|
Palaniammal
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/393
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660860
|
22/09/2022
|
SASIKALA
|
2908014WL034062
|
SASIKALA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
SASIKALA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/398
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660861
|
22/09/2022
|
M.Nalallam
|
2908014WL034062
|
M.Nalallam
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307517
|
|
M.Nalallam
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/408
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660862
|
22/09/2022
|
CHINNAMMAL
|
2908014WL034062
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHINNAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/557
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660864
|
22/09/2022
|
PALANIAMMAL
|
2908014WL034062
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
PALANIAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/89
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660869
|
22/09/2022
|
KUNJAMMAL
|
2908014WL034062
|
KUNJAMMAL
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307517
|
|
KUNJAMMAL
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-018/436
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660870
|
22/09/2022
|
PAVALAYEE
|
2908014WL034062
|
PAVALAYEE
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307517
|
|
PAVALAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/578
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660865
|
22/09/2022
|
NALLAMMAL
|
2908014WL034062
|
NALLAMMAL
|
00227
|
KVBL0001194
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307517
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|