|
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-08-014-010-012/1405
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123308
|
16/05/2022
|
NITHYA
|
2908014WL006950
|
NITHYA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-007/1549
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123255
|
16/05/2022
|
SARITHA
|
2908014WL006950
|
SARITHA
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-002/1415
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123238
|
16/05/2022
|
SELLAMMAL
|
2908014WL006950
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELLAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-007/1137
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123240
|
16/05/2022
|
PAPPATHI
|
2908014WL006950
|
PAPPATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAPPATHI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-007/1301
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123243
|
16/05/2022
|
VASANTHA
|
2908014WL006950
|
VASANTHA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-007/1311
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123244
|
16/05/2022
|
Sarasu
|
2908014WL006950
|
Sarasu
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarasu
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-007/1324
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123245
|
16/05/2022
|
DHANABHAKIYAM
|
2908014WL006950
|
DHANABHAKIYAM
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANABHAKIYAM
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-007/1344
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123246
|
16/05/2022
|
RADHAMANI
|
2908014WL006950
|
RADHAMANI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
RADHAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-007/1345
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123247
|
16/05/2022
|
PARIMALA
|
2908014WL006950
|
PARIMALA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARIMALA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-007/1350
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123248
|
16/05/2022
|
DEVI
|
2908014WL006950
|
DEVI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-007/1351
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123249
|
16/05/2022
|
VASANTHA
|
2908014WL006950
|
VASANTHA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-007/1359
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123250
|
16/05/2022
|
SANGEETHA
|
2908014WL006950
|
SANGEETHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANGEETHA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-007/1362
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123251
|
16/05/2022
|
SUSILA
|
2908014WL006950
|
SUSILA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUSILA
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-007/1460
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123252
|
16/05/2022
|
KAVITHA
|
2908014WL006950
|
KAVITHA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-007/1509
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123254
|
16/05/2022
|
KUNJAYEE
|
2908014WL006950
|
KUNJAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUNJAYEE
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-007/1550
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123256
|
16/05/2022
|
MADHU
|
2908014WL006950
|
MADHU
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADHU
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-007/1552
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123257
|
16/05/2022
|
DHARANI
|
2908014WL006950
|
DHARANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHARANI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-007/1560
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123258
|
16/05/2022
|
SARANYA
|
2908014WL006950
|
SARANYA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARANYA
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-010/1385
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123261
|
16/05/2022
|
LATHA
|
2908014WL006950
|
LATHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-010/231
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123266
|
16/05/2022
|
SENGODAN
|
2908014WL006950
|
SENGODAN
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENGODAN
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-010-010/242
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123267
|
16/05/2022
|
RASATHI
|
2908014WL006950
|
RASATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
RASATHI
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-010-010/305
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123275
|
16/05/2022
|
PARIMALA GANDI
|
2908014WL006950
|
PARIMALA GANDI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARIMALA GANDI
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-010-010/392
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123285
|
16/05/2022
|
SIVAKAMI
|
2908014WL006950
|
SIVAKAMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAKAMI
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-010-010/451
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123287
|
16/05/2022
|
SENDRAYAN
|
2908014WL006950
|
SENDRAYAN
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENDRAYAN
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-010-010/563
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123291
|
16/05/2022
|
SHANTHI
|
2908014WL006950
|
SHANTHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHANTHI
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-010-010/737
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123300
|
16/05/2022
|
SARASU
|
2908014WL006950
|
SARASU
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASU
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-010-012/1412
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123309
|
16/05/2022
|
RAJAKUMARI S
|
2908014WL006950
|
RAJAKUMARI S
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAKUMARI S
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-010-020/1290
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123311
|
16/05/2022
|
MATHAMMAL
|
2908014WL006950
|
MATHAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
MATHAMMAL
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-010-020/1448
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123312
|
16/05/2022
|
SARASU
|
2908014WL006950
|
SARASU
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASU
|
()
|
|
30
|
TIRUCHENGODE
|
TN-08-014-010-020/1473
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123313
|
16/05/2022
|
NITHYA
|
2908014WL006950
|
NITHYA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
NITHYA
|
()
|
|
31
|
TIRUCHENGODE
|
TN-08-014-010-020/1475
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123314
|
16/05/2022
|
SELVI
|
2908014WL006950
|
SELVI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
32
|
TIRUCHENGODE
|
TN-08-014-010-020/1478
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123315
|
16/05/2022
|
SARAOJINI
|
2908014WL006950
|
SARAOJINI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARAOJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
33
|
TIRUCHENGODE
|
TN-08-014-010-007/1507
(KARUVEPPAMPATTI)
|
2908014000NRG23150520220123253
|
16/05/2022
|
SAMPOORANAM
|
2908014WL006950
|
SAMPOORANAM
|
00176
|
IDIB000V025
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAMPOORANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|