|
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-08-014-009-009/1082
(KARUMAPURAM)
|
2908014000NRG23240620220292812
|
24/06/2022
|
SHENBAGAM
|
2908014WL016250
|
SHENBAGAM
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHENBAGAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-009/1088
(KARUMAPURAM)
|
2908014000NRG23240620220292813
|
24/06/2022
|
SHOBANA
|
2908014WL016250
|
SHOBANA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHOBANA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/1137
(KARUMAPURAM)
|
2908014000NRG23240620220292814
|
24/06/2022
|
RAMYA
|
2908014WL016250
|
RAMYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMYA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/1140
(KARUMAPURAM)
|
2908014000NRG23240620220292815
|
24/06/2022
|
RAJAMANI
|
2908014WL016250
|
RAJAMANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJAMANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/1149
(KARUMAPURAM)
|
2908014000NRG23240620220292816
|
24/06/2022
|
GOWSALYA
|
2908014WL016250
|
GOWSALYA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
GOWSALYA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/1181
(KARUMAPURAM)
|
2908014000NRG23240620220292818
|
24/06/2022
|
MANORANJITHAM
|
2908014WL016250
|
MANORANJITHAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANORANJITHAM
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/285
(KARUMAPURAM)
|
2908014000NRG23240620220292820
|
24/06/2022
|
KAMALAM
|
2908014WL016250
|
KAMALAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAMALAM
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/299
(KARUMAPURAM)
|
2908014000NRG23240620220292823
|
24/06/2022
|
RASAMMAL
|
2908014WL016250
|
RASAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RASAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/525
(KARUMAPURAM)
|
2908014000NRG23240620220292840
|
24/06/2022
|
KOWSALYA
|
2908014WL016250
|
KOWSALYA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
KOWSALYA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/532
(KARUMAPURAM)
|
2908014000NRG23240620220292841
|
24/06/2022
|
ULAGANATHAN
|
2908014WL016250
|
ULAGANATHAN
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
ULAGANATHAN
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/539
(KARUMAPURAM)
|
2908014000NRG23240620220292843
|
24/06/2022
|
SELLAMMAL
|
2908014WL016250
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELLAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/648
(KARUMAPURAM)
|
2908014000NRG23240620220292846
|
24/06/2022
|
DEEPA
|
2908014WL016250
|
DEEPA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEEPA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-009/971
(KARUMAPURAM)
|
2908014000NRG23240620220292849
|
24/06/2022
|
MINICHAYEE
|
2908014WL016250
|
MINICHAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MINICHAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-009/1172
(KARUMAPURAM)
|
2908014000NRG23240620220292817
|
24/06/2022
|
URUMAN
|
2908014WL016250
|
URUMAN
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
URUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/306
(KARUMAPURAM)
|
2908014000NRG23240620220292824
|
24/06/2022
|
DEVIKA
|
2908014WL016250
|
DEVIKA
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/1212
(KARUMAPURAM)
|
2908014000NRG23240620220292819
|
24/06/2022
|
PUSHPA
|
2908014WL016250
|
PUSHPA
|
00437
|
TMBL0000126
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18286
|
18286
|
|
|
|
|
|
|
|