|
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-08-014-004-001/516
(ANIMOOR)
|
2908014000NRG23100620220246779
|
10/06/2022
|
CHINNAMMAL
|
2908014WL013245
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-001/471
(ANIMOOR)
|
2908014000NRG23100620220246776
|
10/06/2022
|
VASANTHA
|
2908014WL013245
|
VASANTHA
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-001/472
(ANIMOOR)
|
2908014000NRG23100620220246777
|
10/06/2022
|
GOWTHAMI
|
2908014WL013245
|
GOWTHAMI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOWTHAMI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-001/476
(ANIMOOR)
|
2908014000NRG23100620220246778
|
10/06/2022
|
SARATHA
|
2908014WL013245
|
SARATHA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARATHA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-004-004/205
(ANIMOOR)
|
2908014000NRG23100620220246792
|
10/06/2022
|
Santhi
|
2908014WL013245
|
Santhi
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhi
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-004-004/209
(ANIMOOR)
|
2908014000NRG23100620220246794
|
10/06/2022
|
Valliyammal
|
2908014WL013245
|
Valliyammal
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valliyammal
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-004-004/222
(ANIMOOR)
|
2908014000NRG23100620220246795
|
10/06/2022
|
Dhimmayee
|
2908014WL013245
|
Dhimmayee
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhimmayee
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-004-004/497
(ANIMOOR)
|
2908014000NRG23100620220246804
|
10/06/2022
|
RAJAMANI
|
2908014WL013245
|
RAJAMANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-004-004/508
(ANIMOOR)
|
2908014000NRG23100620220246805
|
10/06/2022
|
TAMILSELVI
|
2908014WL013245
|
TAMILSELVI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMILSELVI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-004-004/522
(ANIMOOR)
|
2908014000NRG23100620220246807
|
10/06/2022
|
JAYALAKSHMI
|
2908014WL013245
|
JAYALAKSHMI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYALAKSHMI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-004-004/596
(ANIMOOR)
|
2908014000NRG23100620220246808
|
10/06/2022
|
DHANAPAKKIYAM
|
2908014WL013245
|
DHANAPAKKIYAM
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANAPAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|