|
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-08-014-006-003/1077
(CHITALANDUR)
|
2908014000NRG23181120220894939
|
18/11/2022
|
KANIMOZHI
|
2908014WL043067
|
KANIMOZHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
KANIMOZHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/1109
(CHITALANDUR)
|
2908014000NRG23181120220894940
|
18/11/2022
|
MATHESWARI
|
2908014WL043067
|
MATHESWARI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
MATHESWARI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/1036
(CHITALANDUR)
|
2908014000NRG23181120220894941
|
18/11/2022
|
MALATHI
|
2908014WL043067
|
MALATHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALATHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/1049
(CHITALANDUR)
|
2908014000NRG23181120220894942
|
18/11/2022
|
PAPPATHI
|
2908014WL043067
|
PAPPATHI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAPPATHI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/1058
(CHITALANDUR)
|
2908014000NRG23181120220894943
|
18/11/2022
|
UMA
|
2908014WL043067
|
UMA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
UMA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/1075
(CHITALANDUR)
|
2908014000NRG23181120220894944
|
18/11/2022
|
SUGANTHI
|
2908014WL043067
|
SUGANTHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUGANTHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/1105
(CHITALANDUR)
|
2908014000NRG23181120220894946
|
18/11/2022
|
NIRUMALA
|
2908014WL043067
|
NIRUMALA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
NIRUMALA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/1106
(CHITALANDUR)
|
2908014000NRG23181120220894947
|
18/11/2022
|
MARIMUTHU
|
2908014WL043067
|
MARIMUTHU
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
MARIMUTHU
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/1117
(CHITALANDUR)
|
2908014000NRG23181120220894948
|
18/11/2022
|
SANTHI
|
2908014WL043067
|
SANTHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
SANTHI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/1126
(CHITALANDUR)
|
2908014000NRG23181120220894949
|
18/11/2022
|
VIJIYA
|
2908014WL043067
|
VIJIYA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
VIJIYA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/1127
(CHITALANDUR)
|
2908014000NRG23181120220894950
|
18/11/2022
|
RAVI
|
2908014WL043067
|
RAVI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAVI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/1130
(CHITALANDUR)
|
2908014000NRG23181120220894952
|
18/11/2022
|
MOHANAMBAL
|
2908014WL043067
|
MOHANAMBAL
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
MOHANAMBAL
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/1210
(CHITALANDUR)
|
2908014000NRG23181120220894953
|
18/11/2022
|
NALLAMMAL
|
2908014WL043067
|
NALLAMMAL
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
NALLAMMAL
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/183
(CHITALANDUR)
|
2908014000NRG23181120220894955
|
18/11/2022
|
PAKKIYAM
|
2908014WL043067
|
PAKKIYAM
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAKKIYAM
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/220
(CHITALANDUR)
|
2908014000NRG23181120220894956
|
18/11/2022
|
PAVAYEE
|
2908014WL043067
|
PAVAYEE
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAVAYEE
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/38
(CHITALANDUR)
|
2908014000NRG23181120220894967
|
18/11/2022
|
RAJI
|
2908014WL043067
|
RAJI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAJI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/386
(CHITALANDUR)
|
2908014000NRG23181120220894969
|
18/11/2022
|
DHASAN
|
2908014WL043067
|
DHASAN
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
DHASAN
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/473
(CHITALANDUR)
|
2908014000NRG23181120220894975
|
18/11/2022
|
SELVAMANI
|
2908014WL043067
|
SELVAMANI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
SELVAMANI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/514
(CHITALANDUR)
|
2908014000NRG23181120220894977
|
18/11/2022
|
SELVARAJ
|
2908014WL043067
|
SELVARAJ
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
SELVARAJ
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/627
(CHITALANDUR)
|
2908014000NRG23181120220894986
|
18/11/2022
|
Parvathi
|
2908014WL043067
|
Parvathi
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/670
(CHITALANDUR)
|
2908014000NRG23181120220894994
|
18/11/2022
|
MANI
|
2908014WL043067
|
MANI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
MANI
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/839
(CHITALANDUR)
|
2908014000NRG23181120220895004
|
18/11/2022
|
GOMATHI
|
2908014WL043067
|
GOMATHI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
GOMATHI
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/88
(CHITALANDUR)
|
2908014000NRG23181120220895006
|
18/11/2022
|
SARATHA
|
2908014WL043067
|
SARATHA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
SARATHA
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/980
(CHITALANDUR)
|
2908014000NRG23181120220895013
|
18/11/2022
|
SORNAMPAL
|
2908014WL043067
|
SORNAMPAL
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
SORNAMPAL
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-007/1116
(CHITALANDUR)
|
2908014000NRG23181120220895015
|
18/11/2022
|
NALLAMMAL
|
2908014WL043067
|
NALLAMMAL
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
NALLAMMAL
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-007/943
(CHITALANDUR)
|
2908014000NRG23181120220895016
|
18/11/2022
|
SIVAKAMI
|
2908014WL043067
|
SIVAKAMI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIVAKAMI
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-009/1063
(CHITALANDUR)
|
2908014000NRG23181120220895017
|
18/11/2022
|
KAVITHA
|
2908014WL043067
|
KAVITHA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
KAVITHA
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-009/1068
(CHITALANDUR)
|
2908014000NRG23181120220895018
|
18/11/2022
|
MENAGA
|
2908014WL043067
|
MENAGA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|