|
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-08-014-008-001/999
(EMAPALLI)
|
2908014000NRG23200820220529894
|
22/08/2022
|
SARASWATHI
|
2908014WL028644
|
SARASWATHI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARASWATHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-006/1076
(EMAPALLI)
|
2908014000NRG23200820220529898
|
22/08/2022
|
VIMALA S
|
2908014WL028644
|
VIMALA S
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIMALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-001/897
(EMAPALLI)
|
2908014000NRG23200820220529890
|
22/08/2022
|
LAKSHMI
|
2908014WL028644
|
LAKSHMI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-001/969
(EMAPALLI)
|
2908014000NRG23200820220529892
|
22/08/2022
|
LAKSHMI
|
2908014WL028644
|
LAKSHMI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-001/971
(EMAPALLI)
|
2908014000NRG23200820220529893
|
22/08/2022
|
RUKKUMANI
|
2908014WL028644
|
RUKKUMANI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
RUKKUMANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-006/1000
(EMAPALLI)
|
2908014000NRG23200820220529895
|
22/08/2022
|
RANI
|
2908014WL028644
|
RANI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
RANI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-006/1001
(EMAPALLI)
|
2908014000NRG23200820220529896
|
22/08/2022
|
GOKILA
|
2908014WL028644
|
GOKILA
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512507
|
|
GOKILA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-006/1075
(EMAPALLI)
|
2908014000NRG23200820220529897
|
22/08/2022
|
BABY S
|
2908014WL028644
|
BABY S
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
BABY S
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/309
(EMAPALLI)
|
2908014000NRG23200820220529906
|
22/08/2022
|
MADHAMMAL
|
2908014WL028644
|
MADHAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512507
|
|
MADHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-001/1090
(EMAPALLI)
|
2908014000NRG23200820220529889
|
22/08/2022
|
CHAROJA K
|
2908014WL028644
|
CHAROJA K
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHAROJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|