|
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-08-014-017-004/617
(S ERAYAMANGALAM)
|
2908014000NRG23120820220486004
|
12/08/2022
|
SHANMUGAM
|
2908014WL026930
|
SHANMUGAM
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
SHANMUGAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-004/742
(S ERAYAMANGALAM)
|
2908014000NRG23120820220486005
|
12/08/2022
|
KALAIYARASI
|
2908014WL026930
|
KALAIYARASI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
KALAIYARASI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/107
(S ERAYAMANGALAM)
|
2908014000NRG23120820220486006
|
12/08/2022
|
CHINNASAMY
|
2908014WL026930
|
CHINNASAMY
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHINNASAMY
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/175
(S ERAYAMANGALAM)
|
2908014000NRG23120820220486008
|
12/08/2022
|
Devi
|
2908014WL026930
|
Devi
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Devi
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/199
(S ERAYAMANGALAM)
|
2908014000NRG23120820220486009
|
12/08/2022
|
NAGESHWARI
|
2908014WL026930
|
NAGESHWARI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
NAGESHWARI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/343
(S ERAYAMANGALAM)
|
2908014000NRG23120820220486013
|
12/08/2022
|
VIJAYA
|
2908014WL026930
|
VIJAYA
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
VIJAYA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-018/748
(S ERAYAMANGALAM)
|
2908014000NRG23120820220486019
|
12/08/2022
|
KANDHHAMANI
|
2908014WL026930
|
KANDHHAMANI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
KANDHHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/69
(S ERAYAMANGALAM)
|
2908014000NRG23120820220486018
|
12/08/2022
|
Saroja
|
2908014WL026930
|
Saroja
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|