|
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-08-014-019-003/357
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315951
|
01/07/2022
|
SELVI
|
2908014WL017773
|
SELVI
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-003/360
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315952
|
01/07/2022
|
SELLAMMAL
|
2908014WL017773
|
SELLAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-003/380
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315953
|
01/07/2022
|
PALANIYAMMAL
|
2908014WL017773
|
PALANIYAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALANIYAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/118
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315954
|
01/07/2022
|
CHINNAMMAL
|
2908014WL017773
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHINNAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/194
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315961
|
01/07/2022
|
MALARKODI
|
2908014WL017773
|
MALARKODI
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
MALARKODI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/341
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315969
|
01/07/2022
|
RANGAMMAL
|
2908014WL017773
|
RANGAMMAL
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
RANGAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/71
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315971
|
01/07/2022
|
KUPPAYEE
|
2908014WL017773
|
KUPPAYEE
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
KUPPAYEE
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-020/172
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315972
|
01/07/2022
|
MUTHAYAMMAL
|
2908014WL017773
|
MUTHAYAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHAYAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-020/358
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315973
|
01/07/2022
|
POMMIAMMAL
|
2908014WL017773
|
POMMIAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
POMMIAMMAL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-021/375
(T GOUNDAMPALAYAM)
|
2908014000NRG23010720220315974
|
01/07/2022
|
GOMATHI
|
2908014WL017773
|
GOMATHI
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|