|
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-08-014-017-017/499
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122509
|
16/05/2022
|
SARASU
|
2908014WL006914
|
SARASU
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASU
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-019/631
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122520
|
16/05/2022
|
SHANTHI
|
2908014WL006914
|
SHANTHI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHANTHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-019/634
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122521
|
16/05/2022
|
VASANTHI
|
2908014WL006914
|
VASANTHI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-019/636
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122522
|
16/05/2022
|
THANGAYEE
|
2908014WL006914
|
THANGAYEE
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-019/688
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122523
|
16/05/2022
|
MUNUSAYEE
|
2908014WL006914
|
MUNUSAYEE
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNUSAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-019/710
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122524
|
16/05/2022
|
Soniya
|
2908014WL006914
|
Soniya
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Soniya
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-019/716
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122525
|
16/05/2022
|
ANITHA
|
2908014WL006914
|
ANITHA
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANITHA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-019/759
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122526
|
16/05/2022
|
KANDAMANI
|
2908014WL006914
|
KANDAMANI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANDAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-019/761
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122527
|
16/05/2022
|
ANNAMMAL
|
2908014WL006914
|
ANNAMMAL
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANNAMMAL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-019/767
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122528
|
16/05/2022
|
RAJAMMAL
|
2908014WL006914
|
RAJAMMAL
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-019/773
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122529
|
16/05/2022
|
PALANIYAMMAL
|
2908014WL006914
|
PALANIYAMMAL
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PALANIYAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-020/681
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122530
|
16/05/2022
|
VEERAMATHI
|
2908014WL006914
|
VEERAMATHI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEERAMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/387
(S ERAYAMANGALAM)
|
2908014000NRG23150520220122505
|
16/05/2022
|
SUJITHA
|
2908014WL006914
|
SUJITHA
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|