|
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-08-014-021-001/390
(T PUDUPALAYAM)
|
2908014000NRG22040420221839473
|
04/04/2022
|
MURUGABOOPATHI
|
2908014WL063711
|
MURUGABOOPATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGABOOPATHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-001/398
(T PUDUPALAYAM)
|
2908014000NRG22040420221839475
|
04/04/2022
|
SUDHA
|
2908014WL063711
|
SUDHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUDHA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-001/448
(T PUDUPALAYAM)
|
2908014000NRG22040420221839477
|
04/04/2022
|
THIRUMURUGAN
|
2908014WL063711
|
THIRUMURUGAN
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
THIRUMURUGAN
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-001/471
(T PUDUPALAYAM)
|
2908014000NRG22040420221839478
|
04/04/2022
|
SUMATHI
|
2908014WL063711
|
SUMATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMATHI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-001/472
(T PUDUPALAYAM)
|
2908014000NRG22040420221839479
|
04/04/2022
|
CHANDRASEKARAN
|
2908014WL063711
|
CHANDRASEKARAN
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHANDRASEKARAN
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-001/474
(T PUDUPALAYAM)
|
2908014000NRG22040420221839480
|
04/04/2022
|
GEETHA
|
2908014WL063711
|
GEETHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
GEETHA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-001/477
(T PUDUPALAYAM)
|
2908014000NRG22040420221839481
|
04/04/2022
|
PREETHI
|
2908014WL063711
|
PREETHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
PREETHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/171
(T PUDUPALAYAM)
|
2908014000NRG22040420221839482
|
04/04/2022
|
SELVAM
|
2908014WL063711
|
SELVAM
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVAM
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/185
(T PUDUPALAYAM)
|
2908014000NRG22040420221839483
|
04/04/2022
|
Saratha
|
2908014WL063711
|
Saratha
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saratha
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/437
(T PUDUPALAYAM)
|
2908014000NRG22040420221839493
|
04/04/2022
|
INDRA
|
2908014WL063711
|
INDRA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDRA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/490
(T PUDUPALAYAM)
|
2908014000NRG22040420221839494
|
04/04/2022
|
VIJAYALAKSHMI
|
2908014WL063711
|
VIJAYALAKSHMI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-021/500
(T PUDUPALAYAM)
|
2908014000NRG22040420221839495
|
04/04/2022
|
DHATCHINAMOORTHY
|
2908014WL063711
|
DHATCHINAMOORTHY
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHATCHINAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|