|
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-08-014-015-015/162
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408958
|
22/07/2022
|
ANNAMMAL
|
2908014WL023407
|
ANNAMMAL
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANNAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/167
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408961
|
22/07/2022
|
PALANISAMY
|
2908014WL023407
|
PALANISAMY
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANISAMY
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/304
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408968
|
22/07/2022
|
N.PAVAYEE
|
2908014WL023407
|
N.PAVAYEE
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
N.PAVAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/316
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408969
|
22/07/2022
|
SELVAKUMAR
|
2908014WL023407
|
SELVAKUMAR
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVAKUMAR
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/350
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408972
|
22/07/2022
|
C.SUDHA
|
2908014WL023407
|
C.SUDHA
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
C.SUDHA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/37
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408976
|
22/07/2022
|
PERUMAYEE
|
2908014WL023407
|
PERUMAYEE
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
PERUMAYEE
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/426
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408978
|
22/07/2022
|
RAJAMMAL
|
2908014WL023407
|
RAJAMMAL
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/72
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408980
|
22/07/2022
|
MUTHAMMAL
|
2908014WL023407
|
MUTHAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/90
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408984
|
22/07/2022
|
NANTHINI
|
2908014WL023407
|
NANTHINI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
NANTHINI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-016/514
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408988
|
22/07/2022
|
SENGODEN
|
2908014WL023407
|
SENGODEN
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
SENGODEN
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-016/548
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408989
|
22/07/2022
|
MALLIKA
|
2908014WL023407
|
MALLIKA
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIKA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-016/552
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408990
|
22/07/2022
|
PALANIAMMAL
|
2908014WL023407
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIAMMAL
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-016/582
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408991
|
22/07/2022
|
SELVARANI
|
2908014WL023407
|
SELVARANI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVARANI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-016/588
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408992
|
22/07/2022
|
A.KARTHIKEYAN
|
2908014WL023407
|
A.KARTHIKEYAN
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
A.KARTHIKEYAN
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-016/609
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408993
|
22/07/2022
|
AMSAVENI
|
2908014WL023407
|
AMSAVENI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMSAVENI
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-016/610
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408994
|
22/07/2022
|
ARUKKANI
|
2908014WL023407
|
ARUKKANI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
ARUKKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|