|
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-08-014-010-005/1057
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569291
|
30/08/2022
|
PAVAYEE
|
2908014WL030270
|
PAVAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
PAVAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-005/1148
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569292
|
30/08/2022
|
AMMAJI
|
2908014WL030270
|
AMMAJI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
AMMAJI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-005/1169
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569293
|
30/08/2022
|
REVATHI
|
2908014WL030270
|
REVATHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
REVATHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-005/1255
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569297
|
30/08/2022
|
BRINDHA
|
2908014WL030270
|
BRINDHA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
BRINDHA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-005/1323
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569300
|
30/08/2022
|
VASANTHI
|
2908014WL030270
|
VASANTHI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
VASANTHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-005/1338
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569301
|
30/08/2022
|
SELVI
|
2908014WL030270
|
SELVI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
SELVI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-005/1369
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569302
|
30/08/2022
|
KALAIYARASI
|
2908014WL030270
|
KALAIYARASI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
KALAIYARASI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-005/1371
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569303
|
30/08/2022
|
PRIYA
|
2908014WL030270
|
PRIYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
PRIYA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-005/1434
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569304
|
30/08/2022
|
SARADHA
|
2908014WL030270
|
SARADHA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
SARADHA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-005/1436
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569305
|
30/08/2022
|
SELLAMMAL
|
2908014WL030270
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
SELLAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-005/1446
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569306
|
30/08/2022
|
RANI
|
2908014WL030270
|
RANI
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858054
|
|
RANI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-005/1465
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569307
|
30/08/2022
|
CHINNAPILLAI
|
2908014WL030270
|
CHINNAPILLAI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
CHINNAPILLAI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-005/1495
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569308
|
30/08/2022
|
SANTHI
|
2908014WL030270
|
SANTHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
SANTHI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-005/1502
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569309
|
30/08/2022
|
DHANAM
|
2908014WL030270
|
DHANAM
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
DHANAM
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-005/1532
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569310
|
30/08/2022
|
VIMALA
|
2908014WL030270
|
VIMALA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
VIMALA
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-010/766
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569314
|
30/08/2022
|
THANGAMANI
|
2908014WL030270
|
THANGAMANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
THANGAMANI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-013/1166
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569322
|
30/08/2022
|
DEEPA
|
2908014WL030270
|
DEEPA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
DEEPA
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-016/1511
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569327
|
30/08/2022
|
KANNIYAMMAL
|
2908014WL030270
|
KANNIYAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
KANNIYAMMAL
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-016/1512
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569328
|
30/08/2022
|
VIDHYA
|
2908014WL030270
|
VIDHYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
VIDHYA
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-016/1513
(KARUVEPPAMPATTI)
|
2908014000NRG23300820220569329
|
30/08/2022
|
JOTHI
|
2908014WL030270
|
JOTHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|