|
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-08-014-018-003/835
(SIRUMOLASI)
|
2908014000NRG23240620220297033
|
24/06/2022
|
MALATHI
|
2908014WL016516
|
MALATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALATHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/179
(SIRUMOLASI)
|
2908014000NRG23240620220297038
|
24/06/2022
|
Chinnaponnu
|
2908014WL016516
|
Chinnaponnu
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaponnu
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/181
(SIRUMOLASI)
|
2908014000NRG23240620220297039
|
24/06/2022
|
KUPPUSAMY
|
2908014WL016516
|
KUPPUSAMY
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
KUPPUSAMY
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/20
(SIRUMOLASI)
|
2908014000NRG23240620220297040
|
24/06/2022
|
Selvamani
|
2908014WL016516
|
Selvamani
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvamani
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/291
(SIRUMOLASI)
|
2908014000NRG23240620220297042
|
24/06/2022
|
SARASU
|
2908014WL016516
|
SARASU
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASU
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/428
(SIRUMOLASI)
|
2908014000NRG23240620220297051
|
24/06/2022
|
SUSILA
|
2908014WL016516
|
SUSILA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUSILA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/48
(SIRUMOLASI)
|
2908014000NRG23240620220297053
|
24/06/2022
|
SARASWATHI
|
2908014WL016516
|
SARASWATHI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/553
(SIRUMOLASI)
|
2908014000NRG23240620220297057
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016516
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANIAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/861
(SIRUMOLASI)
|
2908014000NRG23240620220297058
|
24/06/2022
|
KALAVATHI
|
2908014WL016516
|
KALAVATHI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALAVATHI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-025/840
(SIRUMOLASI)
|
2908014000NRG23240620220297060
|
24/06/2022
|
MARIMUTHU
|
2908014WL016516
|
MARIMUTHU
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-003/866
(SIRUMOLASI)
|
2908014000NRG23240620220297034
|
24/06/2022
|
SARASWATHY
|
2908014WL016516
|
SARASWATHY
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|