|
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-08-014-023-001/542
(THIRUMANGALAM)
|
2908014000NRG23010720220317008
|
01/07/2022
|
PREMA
|
2908014WL017811
|
PREMA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113053
|
|
PREMA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-001/551
(THIRUMANGALAM)
|
2908014000NRG23010720220317009
|
01/07/2022
|
AATHAYEE
|
2908014WL017811
|
AATHAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
AATHAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-003/541
(THIRUMANGALAM)
|
2908014000NRG23010720220317010
|
01/07/2022
|
PRADEEPA
|
2908014WL017811
|
PRADEEPA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113053
|
|
PRADEEPA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/119
(THIRUMANGALAM)
|
2908014000NRG23010720220317012
|
01/07/2022
|
MANI
|
2908014WL017811
|
MANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/245
(THIRUMANGALAM)
|
2908014000NRG23010720220317016
|
01/07/2022
|
PALANISAMY
|
2908014WL017811
|
PALANISAMY
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALANISAMY
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/344
(THIRUMANGALAM)
|
2908014000NRG23010720220317025
|
01/07/2022
|
LATHA
|
2908014WL017811
|
LATHA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
LATHA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/384
(THIRUMANGALAM)
|
2908014000NRG23010720220317027
|
01/07/2022
|
LAKSHMI
|
2908014WL017811
|
LAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/391
(THIRUMANGALAM)
|
2908014000NRG23010720220317028
|
01/07/2022
|
CHITRA
|
2908014WL017811
|
CHITRA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHITRA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/392
(THIRUMANGALAM)
|
2908014000NRG23010720220317029
|
01/07/2022
|
PAPPATHI
|
2908014WL017811
|
PAPPATHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113053
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/8
(THIRUMANGALAM)
|
2908014000NRG23010720220317039
|
01/07/2022
|
CHINNAN
|
2908014WL017811
|
CHINNAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHINNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|