|
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-08-014-019-003/339
(T GOUNDAMPALAYAM)
|
2908014000NRG23021220220948032
|
02/12/2022
|
RANJITHA
|
2908014WL045013
|
RANJITHA
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441394
|
|
RANJITHA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/151
(T GOUNDAMPALAYAM)
|
2908014000NRG23021220220948040
|
02/12/2022
|
MUTHAYEE
|
2908014WL045013
|
MUTHAYEE
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441394
|
|
MUTHAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/186
(T GOUNDAMPALAYAM)
|
2908014000NRG23021220220948043
|
02/12/2022
|
NADARAJ
|
2908014WL045013
|
NADARAJ
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441394
|
|
NADARAJ
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/194
(T GOUNDAMPALAYAM)
|
2908014000NRG23021220220948044
|
02/12/2022
|
MALARKODI
|
2908014WL045013
|
MALARKODI
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441394
|
|
MALARKODI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/281
(T GOUNDAMPALAYAM)
|
2908014000NRG23021220220948049
|
02/12/2022
|
MUTHAYAMMAL
|
2908014WL045013
|
MUTHAYAMMAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441394
|
|
MUTHAYAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-020/346
(T GOUNDAMPALAYAM)
|
2908014000NRG23021220220948055
|
02/12/2022
|
KALAISELVI
|
2908014WL045013
|
KALAISELVI
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441394
|
|
KALAISELVI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-020/356
(T GOUNDAMPALAYAM)
|
2908014000NRG23021220220948056
|
02/12/2022
|
PRIYA
|
2908014WL045013
|
PRIYA
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441394
|
|
PRIYA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-020/358
(T GOUNDAMPALAYAM)
|
2908014000NRG23021220220948057
|
02/12/2022
|
POMMIAMMAL
|
2908014WL045013
|
POMMIAMMAL
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441394
|
|
POMMIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|