|
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-08-014-004-004/15
(ANIMOOR)
|
2908014000NRG23040620220211308
|
04/06/2022
|
MARAYEE
|
2908014WL011124
|
MARAYEE
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
MARAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-004/290
(ANIMOOR)
|
2908014000NRG23040620220211321
|
04/06/2022
|
PALANIAMMAL
|
2908014WL011124
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
PALANIAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-004/324
(ANIMOOR)
|
2908014000NRG23040620220211324
|
04/06/2022
|
PALANIAMMAL
|
2908014WL011124
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
PALANIAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-004/340
(ANIMOOR)
|
2908014000NRG23040620220211327
|
04/06/2022
|
PAVAYEE
|
2908014WL011124
|
PAVAYEE
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
PAVAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-004-004/345
(ANIMOOR)
|
2908014000NRG23040620220211328
|
04/06/2022
|
ARUKKANI
|
2908014WL011124
|
ARUKKANI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
ARUKKANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-004-004/392
(ANIMOOR)
|
2908014000NRG23040620220211343
|
04/06/2022
|
ARAYEE
|
2908014WL011124
|
ARAYEE
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
ARAYEE
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-004-004/41
(ANIMOOR)
|
2908014000NRG23040620220211344
|
04/06/2022
|
Pavayee
|
2908014WL011124
|
Pavayee
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pavayee
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-004-004/428
(ANIMOOR)
|
2908014000NRG23040620220211346
|
04/06/2022
|
SUSILA
|
2908014WL011124
|
SUSILA
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678363
|
|
SUSILA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-004-004/432
(ANIMOOR)
|
2908014000NRG23040620220211347
|
04/06/2022
|
THAMARAI
|
2908014WL011124
|
THAMARAI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
THAMARAI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-004-004/45
(ANIMOOR)
|
2908014000NRG23040620220211349
|
04/06/2022
|
SARASU
|
2908014WL011124
|
SARASU
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
SARASU
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-004-004/470
(ANIMOOR)
|
2908014000NRG23040620220211350
|
04/06/2022
|
JENAA
|
2908014WL011124
|
JENAA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
JENAA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-004-004/474
(ANIMOOR)
|
2908014000NRG23040620220211351
|
04/06/2022
|
LATHA
|
2908014WL011124
|
LATHA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
LATHA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-004-004/475
(ANIMOOR)
|
2908014000NRG23040620220211352
|
04/06/2022
|
SELVI
|
2908014WL011124
|
SELVI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
SELVI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-004-004/480
(ANIMOOR)
|
2908014000NRG23040620220211353
|
04/06/2022
|
CHINNAMMAL
|
2908014WL011124
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
CHINNAMMAL
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-004-004/592
(ANIMOOR)
|
2908014000NRG23040620220211355
|
04/06/2022
|
RAJESHWARI
|
2908014WL011124
|
RAJESHWARI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
16
|
TIRUCHENGODE
|
TN-08-014-004-004/531
(ANIMOOR)
|
2908014000NRG23040620220211354
|
04/06/2022
|
PALANISAMY
|
2908014WL011124
|
PALANISAMY
|
00354
|
PUNB0496600
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
012678363
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|