|
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-08-014-004-004/340
(ANIMOOR)
|
2908014000NRG23051120220845080
|
05/11/2022
|
PAVAYEE
|
2908014WL041131
|
PAVAYEE
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596197
|
|
PAVAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-004/438
(ANIMOOR)
|
2908014000NRG23051120220845087
|
05/11/2022
|
CHINNUSAMY
|
2908014WL041131
|
CHINNUSAMY
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHINNUSAMY
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-004/478
(ANIMOOR)
|
2908014000NRG23051120220845088
|
05/11/2022
|
SARANYA
|
2908014WL041131
|
SARANYA
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARANYA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-004/482
(ANIMOOR)
|
2908014000NRG23051120220845089
|
05/11/2022
|
SASIKALA DEVI
|
2908014WL041131
|
SASIKALA DEVI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
SASIKALA DEVI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-004-004/484
(ANIMOOR)
|
2908014000NRG23051120220845090
|
05/11/2022
|
KANNAMMAL
|
2908014WL041131
|
KANNAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANNAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-004-004/488
(ANIMOOR)
|
2908014000NRG23051120220845091
|
05/11/2022
|
PAVAYEE
|
2908014WL041131
|
PAVAYEE
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596197
|
|
PAVAYEE
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-004-004/518
(ANIMOOR)
|
2908014000NRG23051120220845092
|
05/11/2022
|
MEGALA
|
2908014WL041131
|
MEGALA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEGALA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-004-004/523
(ANIMOOR)
|
2908014000NRG23051120220845093
|
05/11/2022
|
KAMALAM
|
2908014WL041131
|
KAMALAM
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
KAMALAM
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-004-004/525
(ANIMOOR)
|
2908014000NRG23051120220845094
|
05/11/2022
|
MUTHUSELVI
|
2908014WL041131
|
MUTHUSELVI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
MUTHUSELVI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-004-004/533
(ANIMOOR)
|
2908014000NRG23051120220845095
|
05/11/2022
|
LAKSHMI
|
2908014WL041131
|
LAKSHMI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-004-004/541
(ANIMOOR)
|
2908014000NRG23051120220845096
|
05/11/2022
|
RAMAYEE
|
2908014WL041131
|
RAMAYEE
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAMAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|