|
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-08-014-018-004/703
(SIRUMOLASI)
|
2908014000NRG23051120220844096
|
05/11/2022
|
PRIYA
|
2908014WL041093
|
PRIYA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-004/806
(SIRUMOLASI)
|
2908014000NRG23051120220844098
|
05/11/2022
|
NANDHINI
|
2908014WL041093
|
NANDHINI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
NANDHINI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/110
(SIRUMOLASI)
|
2908014000NRG23051120220844099
|
05/11/2022
|
CHANDRA
|
2908014WL041093
|
CHANDRA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHANDRA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/124
(SIRUMOLASI)
|
2908014000NRG23051120220844100
|
05/11/2022
|
PALANIAMMAL
|
2908014WL041093
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
PALANIAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-025/795
(SIRUMOLASI)
|
2908014000NRG23051120220844105
|
05/11/2022
|
GOKILA
|
2908014WL041093
|
GOKILA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
GOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|