|
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-08-014-009-009/205
(KARUMAPURAM)
|
2908014000NRG23100520220101159
|
10/05/2022
|
KALIAMMAL
|
2908014WL005698
|
KALIAMMAL
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-005/925
(KARUMAPURAM)
|
2908014000NRG23100520220101154
|
10/05/2022
|
KANTHAYI
|
2908014WL005698
|
KANTHAYI
|
00176
|
IDIB000R091
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANTHAYI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/168
(KARUMAPURAM)
|
2908014000NRG23100520220101158
|
10/05/2022
|
SARASWATHI
|
2908014WL005698
|
SARASWATHI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-001/1110
(KARUMAPURAM)
|
2908014000NRG23100520220101149
|
10/05/2022
|
SAGUNTHALA
|
2908014WL005698
|
SAGUNTHALA
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAGUNTHALA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-005/1073
(KARUMAPURAM)
|
2908014000NRG23100520220101152
|
10/05/2022
|
PAPPATHI
|
2908014WL005698
|
PAPPATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPATHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-005/1105
(KARUMAPURAM)
|
2908014000NRG23100520220101153
|
10/05/2022
|
CHINNAPAPU
|
2908014WL005698
|
CHINNAPAPU
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPAPU
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/1196
(KARUMAPURAM)
|
2908014000NRG23100520220101157
|
10/05/2022
|
THANGAMMAL
|
2908014WL005698
|
THANGAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/324
(KARUMAPURAM)
|
2908014000NRG23100520220101160
|
10/05/2022
|
KUNJAMMAL
|
2908014WL005698
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUNJAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/461
(KARUMAPURAM)
|
2908014000NRG23100520220101168
|
10/05/2022
|
KALIAMMAL
|
2908014WL005698
|
KALIAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIAMMAL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/528
(KARUMAPURAM)
|
2908014000NRG23100520220101174
|
10/05/2022
|
MUTHUSAMY
|
2908014WL005698
|
MUTHUSAMY
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUSAMY
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/556
(KARUMAPURAM)
|
2908014000NRG23100520220101178
|
10/05/2022
|
CHINNAMMAL
|
2908014WL005698
|
CHINNAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/643
(KARUMAPURAM)
|
2908014000NRG23100520220101185
|
10/05/2022
|
SARASWATHI
|
2908014WL005698
|
SARASWATHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-010/1035
(KARUMAPURAM)
|
2908014000NRG23100520220101190
|
10/05/2022
|
CHINNATHAYEE
|
2908014WL005698
|
CHINNATHAYEE
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNATHAYEE
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-010/836
(KARUMAPURAM)
|
2908014000NRG23100520220101195
|
10/05/2022
|
VALARMANI
|
2908014WL005698
|
VALARMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALARMANI
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-011/1070
(KARUMAPURAM)
|
2908014000NRG23100520220101196
|
10/05/2022
|
Rukkumani
|
2908014WL005698
|
Rukkumani
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukkumani
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-011/1072
(KARUMAPURAM)
|
2908014000NRG23100520220101197
|
10/05/2022
|
chennanni
|
2908014WL005698
|
chennanni
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
chennanni
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-011/1091
(KARUMAPURAM)
|
2908014000NRG23100520220101198
|
10/05/2022
|
PAPAYEE
|
2908014WL005698
|
PAPAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPAYEE
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-011/1160
(KARUMAPURAM)
|
2908014000NRG23100520220101199
|
10/05/2022
|
SANTHIYA
|
2908014WL005698
|
SANTHIYA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/1164
(KARUMAPURAM)
|
2908014000NRG23100520220101155
|
10/05/2022
|
KASAMBU
|
2908014WL005698
|
KASAMBU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASAMBU
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-009/1166
(KARUMAPURAM)
|
2908014000NRG23100520220101156
|
10/05/2022
|
PAPPATHI
|
2908014WL005698
|
PAPPATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPATHI
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-009/552
(KARUMAPURAM)
|
2908014000NRG23100520220101176
|
10/05/2022
|
RAMASAMY
|
2908014WL005698
|
RAMASAMY
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMASAMY
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-009-010/1169
(KARUMAPURAM)
|
2908014000NRG23100520220101191
|
10/05/2022
|
VIJIYA
|
2908014WL005698
|
VIJIYA
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJIYA
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-009-010/1191
(KARUMAPURAM)
|
2908014000NRG23100520220101192
|
10/05/2022
|
AMUTHA
|
2908014WL005698
|
AMUTHA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-009-010/1197
(KARUMAPURAM)
|
2908014000NRG23100520220101193
|
10/05/2022
|
THULASIMANI
|
2908014WL005698
|
THULASIMANI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
THULASIMANI
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-009-010/1198
(KARUMAPURAM)
|
2908014000NRG23100520220101194
|
10/05/2022
|
TAMILARASI
|
2908014WL005698
|
TAMILARASI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILARASI
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-009-011/1182
(KARUMAPURAM)
|
2908014000NRG23100520220101200
|
10/05/2022
|
ALAMELU
|
2908014WL005698
|
ALAMELU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|