|
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-08-014-026-001/1317
(VATTUR)
|
2908014000NRG23170620220272132
|
17/06/2022
|
PONNUSAMY
|
2908014WL014773
|
PONNUSAMY
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/414
(VATTUR)
|
2908014000NRG23170620220272179
|
17/06/2022
|
RAGAVI
|
2908014WL014773
|
RAGAVI
|
00176
|
IDIB000E014
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-006/1550
(VATTUR)
|
2908014000NRG23170620220272160
|
17/06/2022
|
SELVALAKSHMI
|
2908014WL014773
|
SELVALAKSHMI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVALAKSHMI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-010/1358
(VATTUR)
|
2908014000NRG23170620220272167
|
17/06/2022
|
PAPPAL
|
2908014WL014773
|
PAPPAL
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-010/1403
(VATTUR)
|
2908014000NRG23170620220272169
|
17/06/2022
|
RAJESHWARI
|
2908014WL014773
|
RAJESHWARI
|
00176
|
IDIB000R091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-012/1298
(VATTUR)
|
2908014000NRG23170620220272170
|
17/06/2022
|
RANI
|
2908014WL014773
|
RANI
|
00176
|
IDIB000R091
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-012/1506
(VATTUR)
|
2908014000NRG23170620220272174
|
17/06/2022
|
KULANTHAIVEL
|
2908014WL014773
|
KULANTHAIVEL
|
00176
|
IDIB000R091
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
KULANTHAIVEL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/818
(VATTUR)
|
2908014000NRG23170620220272188
|
17/06/2022
|
ANBARASI
|
2908014WL014773
|
ANBARASI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANBARASI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/823
(VATTUR)
|
2908014000NRG23170620220272192
|
17/06/2022
|
ARULMOZHI
|
2908014WL014773
|
ARULMOZHI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARULMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-006/1492
(VATTUR)
|
2908014000NRG23170620220272157
|
17/06/2022
|
POONGODI
|
2908014WL014773
|
POONGODI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-001/1317
(VATTUR)
|
2908014000NRG23170620220272133
|
17/06/2022
|
USHARANI
|
2908014WL014773
|
USHARANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
USHARANI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-006/1197
(VATTUR)
|
2908014000NRG23170620220272141
|
17/06/2022
|
PADMAVATHI
|
2908014WL014773
|
PADMAVATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PADMAVATHI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-006/1211
(VATTUR)
|
2908014000NRG23170620220272142
|
17/06/2022
|
KUNJAMMAL
|
2908014WL014773
|
KUNJAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUNJAMMAL
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-006/1292
(VATTUR)
|
2908014000NRG23170620220272149
|
17/06/2022
|
AALIMUTHU
|
2908014WL014773
|
AALIMUTHU
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
AALIMUTHU
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-006/1299
(VATTUR)
|
2908014000NRG23170620220272150
|
17/06/2022
|
ATHAYEE
|
2908014WL014773
|
ATHAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
ATHAYEE
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-006/1299
(VATTUR)
|
2908014000NRG23170620220272151
|
17/06/2022
|
THANGAMANI R
|
2908014WL014773
|
THANGAMANI R
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMANI R
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-006/1322
(VATTUR)
|
2908014000NRG23170620220272152
|
17/06/2022
|
KALA
|
2908014WL014773
|
KALA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALA
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-006/1362
(VATTUR)
|
2908014000NRG23170620220272153
|
17/06/2022
|
CHITRA
|
2908014WL014773
|
CHITRA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-006/1414
(VATTUR)
|
2908014000NRG23170620220272154
|
17/06/2022
|
RAJALAKSHMI
|
2908014WL014773
|
RAJALAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJALAKSHMI
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-006/1453
(VATTUR)
|
2908014000NRG23170620220272155
|
17/06/2022
|
JANAKI
|
2908014WL014773
|
JANAKI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
JANAKI
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-006/1468
(VATTUR)
|
2908014000NRG23170620220272156
|
17/06/2022
|
RAJAMMAL
|
2908014WL014773
|
RAJAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMMAL
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-006/1516
(VATTUR)
|
2908014000NRG23170620220272158
|
17/06/2022
|
MADHESHWARI
|
2908014WL014773
|
MADHESHWARI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
MADHESHWARI
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-006/1524
(VATTUR)
|
2908014000NRG23170620220272159
|
17/06/2022
|
KALA
|
2908014WL014773
|
KALA
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALA
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-006/1551
(VATTUR)
|
2908014000NRG23170620220272161
|
17/06/2022
|
PALANIAMMAL K
|
2908014WL014773
|
PALANIAMMAL K
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIAMMAL K
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-008/1280
(VATTUR)
|
2908014000NRG23170620220272164
|
17/06/2022
|
KESAVAN
|
2908014WL014773
|
KESAVAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KESAVAN
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-026-009/1289
(VATTUR)
|
2908014000NRG23170620220272165
|
17/06/2022
|
LAKSHMI
|
2908014WL014773
|
LAKSHMI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-026-010/1320
(VATTUR)
|
2908014000NRG23170620220272166
|
17/06/2022
|
AMUTHAVALLI
|
2908014WL014773
|
AMUTHAVALLI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHAVALLI
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-026-010/1359
(VATTUR)
|
2908014000NRG23170620220272168
|
17/06/2022
|
VALLIAMMAL
|
2908014WL014773
|
VALLIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIAMMAL
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-026-012/1397
(VATTUR)
|
2908014000NRG23170620220272171
|
17/06/2022
|
SELVI
|
2908014WL014773
|
SELVI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
30
|
TIRUCHENGODE
|
TN-08-014-026-012/1436
(VATTUR)
|
2908014000NRG23170620220272172
|
17/06/2022
|
TAMILSELVAN
|
2908014WL014773
|
TAMILSELVAN
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVAN
|
()
|
|
31
|
TIRUCHENGODE
|
TN-08-014-026-012/1439
(VATTUR)
|
2908014000NRG23170620220272173
|
17/06/2022
|
RADHAMANI
|
2908014WL014773
|
RADHAMANI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
RADHAMANI
|
()
|
|
32
|
TIRUCHENGODE
|
TN-08-014-026-026/417
(VATTUR)
|
2908014000NRG23170620220272180
|
17/06/2022
|
MEENACHI
|
2908014WL014773
|
MEENACHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENACHI
|
()
|
|
33
|
TIRUCHENGODE
|
TN-08-014-026-026/882
(VATTUR)
|
2908014000NRG23170620220272195
|
17/06/2022
|
BABY
|
2908014WL014773
|
BABY
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|