|
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-08-014-004-002/487
(ANIMOOR)
|
2908014000NRG23031220220954386
|
03/12/2022
|
VENKATACHALAM
|
2908014WL045187
|
VENKATACHALAM
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
VENKATACHALAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-002/493
(ANIMOOR)
|
2908014000NRG23031220220954387
|
03/12/2022
|
PALANIYAMAL
|
2908014WL045187
|
PALANIYAMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
PALANIYAMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-004/13
(ANIMOOR)
|
2908014000NRG23031220220954389
|
03/12/2022
|
KANDAN
|
2908014WL045187
|
KANDAN
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
KANDAN
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-004/345
(ANIMOOR)
|
2908014000NRG23031220220954405
|
03/12/2022
|
ARUKKANI
|
2908014WL045187
|
ARUKKANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
ARUKKANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-004-004/392
(ANIMOOR)
|
2908014000NRG23031220220954415
|
03/12/2022
|
ARAYEE
|
2908014WL045187
|
ARAYEE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
ARAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-004-004/432
(ANIMOOR)
|
2908014000NRG23031220220954417
|
03/12/2022
|
THAMARAI
|
2908014WL045187
|
THAMARAI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
THAMARAI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-004-004/480
(ANIMOOR)
|
2908014000NRG23031220220954420
|
03/12/2022
|
CHINNAMMAL
|
2908014WL045187
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHINNAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-004-004/592
(ANIMOOR)
|
2908014000NRG23031220220954421
|
03/12/2022
|
RAJESHWARI
|
2908014WL045187
|
RAJESHWARI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJESHWARI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-004-004/605
(ANIMOOR)
|
2908014000NRG23031220220954423
|
03/12/2022
|
POONGODI
|
2908014WL045187
|
POONGODI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|