|
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-08-014-019-019/273
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289251
|
24/06/2022
|
SUNDARAM
|
2908014WL016056
|
SUNDARAM
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUNDARAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/313
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289257
|
24/06/2022
|
PERUMAYEE
|
2908014WL016056
|
PERUMAYEE
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
PERUMAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/350
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289261
|
24/06/2022
|
GOWRI
|
2908014WL016056
|
GOWRI
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
GOWRI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/374
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289264
|
24/06/2022
|
PAVAYEE
|
2908014WL016056
|
PAVAYEE
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAVAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/379
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289265
|
24/06/2022
|
SANTHOSAM
|
2908014WL016056
|
SANTHOSAM
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHOSAM
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/381
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289267
|
24/06/2022
|
MANIMEKALAI
|
2908014WL016056
|
MANIMEKALAI
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIMEKALAI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/383
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289268
|
24/06/2022
|
VICHITHRA
|
2908014WL016056
|
VICHITHRA
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
VICHITHRA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/45
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289269
|
24/06/2022
|
SELLAMMAL
|
2908014WL016056
|
SELLAMMAL
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELLAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/56
(T GOUNDAMPALAYAM)
|
2908014000NRG23240620220289270
|
24/06/2022
|
KUNJUMANI
|
2908014WL016056
|
KUNJUMANI
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KUNJUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|