|
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-08-014-006-006/1175
(CHITALANDUR)
|
2908014000NRG23220820220532895
|
22/08/2022
|
NALLAMMAL
|
2908014WL028753
|
NALLAMMAL
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-003/1074
(CHITALANDUR)
|
2908014000NRG23220820220532885
|
22/08/2022
|
SAMPURANAM
|
2908014WL028753
|
SAMPURANAM
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SAMPURANAM
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-005/1016
(CHITALANDUR)
|
2908014000NRG23220820220532886
|
22/08/2022
|
Ponnayee
|
2908014WL028753
|
Ponnayee
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ponnayee
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/1038
(CHITALANDUR)
|
2908014000NRG23220820220532887
|
22/08/2022
|
CHINDHAMANI
|
2908014WL028753
|
CHINDHAMANI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHINDHAMANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-005/1193
(CHITALANDUR)
|
2908014000NRG23220820220532888
|
22/08/2022
|
DURGA
|
2908014WL028753
|
DURGA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
DURGA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-005/957
(CHITALANDUR)
|
2908014000NRG23220820220532890
|
22/08/2022
|
SAMPOORNAM
|
2908014WL028753
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SAMPOORNAM
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-005/983
(CHITALANDUR)
|
2908014000NRG23220820220532891
|
22/08/2022
|
INDRANI
|
2908014WL028753
|
INDRANI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
INDRANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/1046
(CHITALANDUR)
|
2908014000NRG23220820220532892
|
22/08/2022
|
VANITHA
|
2908014WL028753
|
VANITHA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
VANITHA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/116
(CHITALANDUR)
|
2908014000NRG23220820220532894
|
22/08/2022
|
VYRAMANI
|
2908014WL028753
|
VYRAMANI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
VYRAMANI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/240
(CHITALANDUR)
|
2908014000NRG23220820220532908
|
22/08/2022
|
AMBIKA
|
2908014WL028753
|
AMBIKA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
AMBIKA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/283
(CHITALANDUR)
|
2908014000NRG23220820220532910
|
22/08/2022
|
Ponnamalai
|
2908014WL028753
|
Ponnamalai
|
00177
|
IOBA0000956
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ponnamalai
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/296
(CHITALANDUR)
|
2908014000NRG23220820220532911
|
22/08/2022
|
Senthamarai
|
2908014WL028753
|
Senthamarai
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Senthamarai
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/791
(CHITALANDUR)
|
2908014000NRG23220820220532923
|
22/08/2022
|
RATHINAM
|
2908014WL028753
|
RATHINAM
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13005
|
13005
|
|
|
|
|
|
|
|