|
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-08-014-009-002/1083
(KARUMAPURAM)
|
2908014000NRG23100620220238771
|
10/06/2022
|
PALANIYAMMAL
|
2908014WL012814
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIYAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-002/1084
(KARUMAPURAM)
|
2908014000NRG23100620220238772
|
10/06/2022
|
THAMARAISELVI
|
2908014WL012814
|
THAMARAISELVI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
THAMARAISELVI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-002/1085
(KARUMAPURAM)
|
2908014000NRG23100620220238773
|
10/06/2022
|
PERUMAYI
|
2908014WL012814
|
PERUMAYI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PERUMAYI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-002/1090
(KARUMAPURAM)
|
2908014000NRG23100620220238774
|
10/06/2022
|
CHANDRA
|
2908014WL012814
|
CHANDRA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHANDRA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-002/1153
(KARUMAPURAM)
|
2908014000NRG23100620220238776
|
10/06/2022
|
BHUVANESHWARI
|
2908014WL012814
|
BHUVANESHWARI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
BHUVANESHWARI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-002/1207
(KARUMAPURAM)
|
2908014000NRG23100620220238778
|
10/06/2022
|
VIJIYA
|
2908014WL012814
|
VIJIYA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJIYA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-002/1210
(KARUMAPURAM)
|
2908014000NRG23100620220238779
|
10/06/2022
|
LATHA
|
2908014WL012814
|
LATHA
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
LATHA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-002/725
(KARUMAPURAM)
|
2908014000NRG23100620220238780
|
10/06/2022
|
PERUMAYEE
|
2908014WL012814
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PERUMAYEE
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-002/794
(KARUMAPURAM)
|
2908014000NRG23100620220238782
|
10/06/2022
|
MUTHULAKSHMI
|
2908014WL012814
|
MUTHULAKSHMI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHULAKSHMI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/1149
(KARUMAPURAM)
|
2908014000NRG23100620220238784
|
10/06/2022
|
GOWSALYA
|
2908014WL012814
|
GOWSALYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOWSALYA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/1158
(KARUMAPURAM)
|
2908014000NRG23100620220238785
|
10/06/2022
|
RAJAMMAL
|
2908014WL012814
|
RAJAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/130
(KARUMAPURAM)
|
2908014000NRG23100620220238787
|
10/06/2022
|
MUTHULAKSHMI
|
2908014WL012814
|
MUTHULAKSHMI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHULAKSHMI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-009/175
(KARUMAPURAM)
|
2908014000NRG23100620220238788
|
10/06/2022
|
VIJAYALAKSHMI
|
2908014WL012814
|
VIJAYALAKSHMI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-009/176
(KARUMAPURAM)
|
2908014000NRG23100620220238789
|
10/06/2022
|
SARATHA
|
2908014WL012814
|
SARATHA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARATHA
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/178
(KARUMAPURAM)
|
2908014000NRG23100620220238790
|
10/06/2022
|
POONGODI
|
2908014WL012814
|
POONGODI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
POONGODI
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/179
(KARUMAPURAM)
|
2908014000NRG23100620220238791
|
10/06/2022
|
RASAMMAL
|
2908014WL012814
|
RASAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
RASAMMAL
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-009/213
(KARUMAPURAM)
|
2908014000NRG23100620220238792
|
10/06/2022
|
SARASHWATHI
|
2908014WL012814
|
SARASHWATHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASHWATHI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-009/285
(KARUMAPURAM)
|
2908014000NRG23100620220238793
|
10/06/2022
|
KAMALAM
|
2908014WL012814
|
KAMALAM
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAMALAM
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/525
(KARUMAPURAM)
|
2908014000NRG23100620220238798
|
10/06/2022
|
KOWSALYA
|
2908014WL012814
|
KOWSALYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
KOWSALYA
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-009/532
(KARUMAPURAM)
|
2908014000NRG23100620220238799
|
10/06/2022
|
ULAGANATHAN
|
2908014WL012814
|
ULAGANATHAN
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
ULAGANATHAN
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-009/665
(KARUMAPURAM)
|
2908014000NRG23100620220238802
|
10/06/2022
|
PARIMALA
|
2908014WL012814
|
PARIMALA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARIMALA
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-009-009/667
(KARUMAPURAM)
|
2908014000NRG23100620220238803
|
10/06/2022
|
PAPPA
|
2908014WL012814
|
PAPPA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPA
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-009-009/681
(KARUMAPURAM)
|
2908014000NRG23100620220238810
|
10/06/2022
|
RUKKUMANI
|
2908014WL012814
|
RUKKUMANI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
RUKKUMANI
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-009-009/696
(KARUMAPURAM)
|
2908014000NRG23100620220238812
|
10/06/2022
|
BALA NAGAMMAL
|
2908014WL012814
|
BALA NAGAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
BALA NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
25
|
TIRUCHENGODE
|
TN-08-014-009-009/844
(KARUMAPURAM)
|
2908014000NRG23100620220238814
|
10/06/2022
|
RANGANAYAGI
|
2908014WL012814
|
RANGANAYAGI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANGANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
TIRUCHENGODE
|
TN-08-014-009-002/1143
(KARUMAPURAM)
|
2908014000NRG23100620220238775
|
10/06/2022
|
BIHRUDHA
|
2908014WL012814
|
BIHRUDHA
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
BIHRUDHA
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-009-002/1157
(KARUMAPURAM)
|
2908014000NRG23100620220238777
|
10/06/2022
|
SARASWATHI
|
2908014WL012814
|
SARASWATHI
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-009-009/1159
(KARUMAPURAM)
|
2908014000NRG23100620220238786
|
10/06/2022
|
CHINNATHAMBI
|
2908014WL012814
|
CHINNATHAMBI
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNATHAMBI
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-009-009/674
(KARUMAPURAM)
|
2908014000NRG23100620220238808
|
10/06/2022
|
NITHYA
|
2908014WL012814
|
NITHYA
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
30
|
TIRUCHENGODE
|
TN-08-014-009-009/850
(KARUMAPURAM)
|
2908014000NRG23100620220238815
|
10/06/2022
|
MARIAMMAL
|
2908014WL012814
|
MARIAMMAL
|
00437
|
TMBL0000126
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34086
|
34086
|
|
|
|
|
|
|
|