|
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-08-014-021-001/460
(T PUDUPALAYAM)
|
2908014000NRG23160520220126135
|
16/05/2022
|
CHINNATHAYI
|
2908014WL007007
|
CHINNATHAYI
|
00045
|
BARB0TIRCNG
|
1260
|
1260
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-001/464
(T PUDUPALAYAM)
|
2908014000NRG23160520220126137
|
16/05/2022
|
ANJALADEVI
|
2908014WL007007
|
ANJALADEVI
|
00045
|
BARB0TIRCNG
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-001/419
(T PUDUPALAYAM)
|
2908014000NRG23160520220126130
|
16/05/2022
|
LATHA
|
2908014WL007007
|
LATHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-001/427
(T PUDUPALAYAM)
|
2908014000NRG23160520220126131
|
16/05/2022
|
RANJITHA
|
2908014WL007007
|
RANJITHA
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANJITHA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-001/446
(T PUDUPALAYAM)
|
2908014000NRG23160520220126132
|
16/05/2022
|
THULASIMANI
|
2908014WL007007
|
THULASIMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
THULASIMANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-001/451
(T PUDUPALAYAM)
|
2908014000NRG23160520220126134
|
16/05/2022
|
THULASI
|
2908014WL007007
|
THULASI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437983
|
|
THULASI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-001/463
(T PUDUPALAYAM)
|
2908014000NRG23160520220126136
|
16/05/2022
|
MANORANJINI
|
2908014WL007007
|
MANORANJINI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANORANJINI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-001/465
(T PUDUPALAYAM)
|
2908014000NRG23160520220126138
|
16/05/2022
|
CHANDIRA
|
2908014WL007007
|
CHANDIRA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDIRA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-001/467
(T PUDUPALAYAM)
|
2908014000NRG23160520220126139
|
16/05/2022
|
YASOTHA
|
2908014WL007007
|
YASOTHA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
YASOTHA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-001/476
(T PUDUPALAYAM)
|
2908014000NRG23160520220126140
|
16/05/2022
|
SELLAMMAL
|
2908014WL007007
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELLAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-001/478
(T PUDUPALAYAM)
|
2908014000NRG23160520220126141
|
16/05/2022
|
SIVAN
|
2908014WL007007
|
SIVAN
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAN
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-001/480
(T PUDUPALAYAM)
|
2908014000NRG23160520220126142
|
16/05/2022
|
KAMALAM
|
2908014WL007007
|
KAMALAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMALAM
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-021-001/485
(T PUDUPALAYAM)
|
2908014000NRG23160520220126143
|
16/05/2022
|
AMBIKA
|
2908014WL007007
|
AMBIKA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMBIKA
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-021-001/504
(T PUDUPALAYAM)
|
2908014000NRG23160520220126144
|
16/05/2022
|
ARUNACHALAM
|
2908014WL007007
|
ARUNACHALAM
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUNACHALAM
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-021-001/508
(T PUDUPALAYAM)
|
2908014000NRG23160520220126145
|
16/05/2022
|
SATHYA
|
2908014WL007007
|
SATHYA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SATHYA
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-021-002/393
(T PUDUPALAYAM)
|
2908014000NRG23160520220126168
|
16/05/2022
|
MALLIKA
|
2908014WL007008
|
MALLIKA
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIKA
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-021-002/421
(T PUDUPALAYAM)
|
2908014000NRG23160520220126169
|
16/05/2022
|
RAJAMMAL
|
2908014WL007008
|
RAJAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMAL
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-021-021/225
(T PUDUPALAYAM)
|
2908014000NRG23160520220126149
|
16/05/2022
|
SAKTHIVEL
|
2908014WL007007
|
SAKTHIVEL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKTHIVEL
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-021-021/234
(T PUDUPALAYAM)
|
2908014000NRG23160520220126151
|
16/05/2022
|
ARUMUGAM
|
2908014WL007007
|
ARUMUGAM
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUMUGAM
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-021-021/236
(T PUDUPALAYAM)
|
2908014000NRG23160520220126152
|
16/05/2022
|
THILAKAVATHI
|
2908014WL007007
|
THILAKAVATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
THILAKAVATHI
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-021-021/274
(T PUDUPALAYAM)
|
2908014000NRG23160520220126153
|
16/05/2022
|
Mohana
|
2908014WL007007
|
Mohana
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mohana
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-021-021/40
(T PUDUPALAYAM)
|
2908014000NRG23160520220126155
|
16/05/2022
|
MURUGESAN
|
2908014WL007007
|
MURUGESAN
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUGESAN
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-021-021/494
(T PUDUPALAYAM)
|
2908014000NRG23160520220126189
|
16/05/2022
|
RAMASAMY
|
2908014WL007008
|
RAMASAMY
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMASAMY
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-021-022/454
(T PUDUPALAYAM)
|
2908014000NRG23160520220126194
|
16/05/2022
|
SINGARAM
|
2908014WL007008
|
SINGARAM
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
SINGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22856
|
22856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25166
|
25166
|
|
|
|
|
|
|
|