|
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)
|
2908014000NRG23170620220269471
|
17/06/2022
|
PRIYA
|
2908014WL014689
|
PRIYA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-004/754
(SIRUMOLASI)
|
2908014000NRG23170620220269473
|
17/06/2022
|
RANGAMMAL
|
2908014WL014689
|
RANGAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-004/815
(SIRUMOLASI)
|
2908014000NRG23170620220269474
|
17/06/2022
|
AARTHI
|
2908014WL014689
|
AARTHI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
AARTHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/124
(SIRUMOLASI)
|
2908014000NRG23170620220269475
|
17/06/2022
|
PALANIAMMAL
|
2908014WL014689
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/504
(SIRUMOLASI)
|
2908014000NRG23170620220269493
|
17/06/2022
|
THANGAMMAL
|
2908014WL014689
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|