|
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-08-014-018-023/811
(SIRUMOLASI)
|
2908014000NRG23100520220099524
|
10/05/2022
|
MEENATCHI
|
2908014WL005613
|
MEENATCHI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-002/638
(SIRUMOLASI)
|
2908014000NRG23100520220099472
|
10/05/2022
|
PAVAYEE
|
2908014WL005613
|
PAVAYEE
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-002/759
(SIRUMOLASI)
|
2908014000NRG23100520220099475
|
10/05/2022
|
THANGAMANI
|
2908014WL005613
|
THANGAMANI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAMANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-004/792
(SIRUMOLASI)
|
2908014000NRG23100520220099476
|
10/05/2022
|
LAKSHMI
|
2908014WL005613
|
LAKSHMI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/381
(SIRUMOLASI)
|
2908014000NRG23100520220099485
|
10/05/2022
|
DHANASELVI
|
2908014WL005613
|
DHANASELVI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANASELVI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/532
(SIRUMOLASI)
|
2908014000NRG23100520220099495
|
10/05/2022
|
PALANIAMMAL
|
2908014WL005613
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/552
(SIRUMOLASI)
|
2908014000NRG23100520220099498
|
10/05/2022
|
SAMPOORANAM
|
2908014WL005613
|
SAMPOORANAM
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMPOORANAM
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/639
(SIRUMOLASI)
|
2908014000NRG23100520220099502
|
10/05/2022
|
SELLAMMAL
|
2908014WL005613
|
SELLAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELLAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/9
(SIRUMOLASI)
|
2908014000NRG23100520220099504
|
10/05/2022
|
PERUMAYEE
|
2908014WL005613
|
PERUMAYEE
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERUMAYEE
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-019/665
(SIRUMOLASI)
|
2908014000NRG23100520220099506
|
10/05/2022
|
RADHIKA
|
2908014WL005613
|
RADHIKA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
RADHIKA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-019/757
(SIRUMOLASI)
|
2908014000NRG23100520220099508
|
10/05/2022
|
MANI
|
2908014WL005613
|
MANI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-019/769
(SIRUMOLASI)
|
2908014000NRG23100520220099509
|
10/05/2022
|
MANJULA
|
2908014WL005613
|
MANJULA
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJULA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-019/770
(SIRUMOLASI)
|
2908014000NRG23100520220099510
|
10/05/2022
|
MAGESHWARI
|
2908014WL005613
|
MAGESHWARI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAGESHWARI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-019/781
(SIRUMOLASI)
|
2908014000NRG23100520220099511
|
10/05/2022
|
LAKSHMI
|
2908014WL005613
|
LAKSHMI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-019/800
(SIRUMOLASI)
|
2908014000NRG23100520220099512
|
10/05/2022
|
DEEPA
|
2908014WL005613
|
DEEPA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEEPA
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-022/844
(SIRUMOLASI)
|
2908014000NRG23100520220099515
|
10/05/2022
|
MANIMEKALAI
|
2908014WL005613
|
MANIMEKALAI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIMEKALAI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-023/765
(SIRUMOLASI)
|
2908014000NRG23100520220099521
|
10/05/2022
|
THILAGAVATHI
|
2908014WL005613
|
THILAGAVATHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
THILAGAVATHI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-023/778
(SIRUMOLASI)
|
2908014000NRG23100520220099522
|
10/05/2022
|
TAMILSELVI
|
2908014WL005613
|
TAMILSELVI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILSELVI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-024/589
(SIRUMOLASI)
|
2908014000NRG23100520220099526
|
10/05/2022
|
KALIAMMAL
|
2908014WL005613
|
KALIAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIAMMAL
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-018-024/599
(SIRUMOLASI)
|
2908014000NRG23100520220099527
|
10/05/2022
|
NIRANJANI
|
2908014WL005613
|
NIRANJANI
|
00177
|
IOBA0000559
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388859
|
|
NIRANJANI
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-018-024/656
(SIRUMOLASI)
|
2908014000NRG23100520220099528
|
10/05/2022
|
TAMILSELVI
|
2908014WL005613
|
TAMILSELVI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILSELVI
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-018-024/683
(SIRUMOLASI)
|
2908014000NRG23100520220099529
|
10/05/2022
|
SANTHI
|
2908014WL005613
|
SANTHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-018-024/766
(SIRUMOLASI)
|
2908014000NRG23100520220099530
|
10/05/2022
|
PALANIYAMMAL
|
2908014WL005613
|
PALANIYAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAMMAL
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-018-024/829
(SIRUMOLASI)
|
2908014000NRG23100520220099531
|
10/05/2022
|
SARANYA
|
2908014WL005613
|
SARANYA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARANYA
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-018-024/858
(SIRUMOLASI)
|
2908014000NRG23100520220099532
|
10/05/2022
|
MAANI
|
2908014WL005613
|
MAANI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAANI
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-018-025/802
(SIRUMOLASI)
|
2908014000NRG23100520220099533
|
10/05/2022
|
GOVINDAMMAL
|
2908014WL005613
|
GOVINDAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
27
|
TIRUCHENGODE
|
TN-08-014-018-002/658
(SIRUMOLASI)
|
2908014000NRG23100520220099473
|
10/05/2022
|
PERIYAMMAL
|
2908014WL005613
|
PERIYAMMAL
|
00177
|
IOBA0000755
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
28
|
TIRUCHENGODE
|
TN-08-014-018-018/4
(SIRUMOLASI)
|
2908014000NRG23100520220099488
|
10/05/2022
|
SANGEETHA
|
2908014WL005613
|
SANGEETHA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-018-022/833
(SIRUMOLASI)
|
2908014000NRG23100520220099514
|
10/05/2022
|
VETRISELVI
|
2908014WL005613
|
VETRISELVI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
VETRISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
30
|
TIRUCHENGODE
|
TN-08-014-018-023/796
(SIRUMOLASI)
|
2908014000NRG23100520220099523
|
10/05/2022
|
SELVARANI
|
2908014WL005613
|
SELVARANI
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARANI
|
()
|
|
31
|
TIRUCHENGODE
|
TN-08-014-018-023/864
(SIRUMOLASI)
|
2908014000NRG23100520220099525
|
10/05/2022
|
SARANYA
|
2908014WL005613
|
SARANYA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
32
|
TIRUCHENGODE
|
TN-08-014-018-022/847
(SIRUMOLASI)
|
2908014000NRG23100520220099516
|
10/05/2022
|
CHINNAPONNU
|
2908014WL005613
|
CHINNAPONNU
|
00468
|
UBIN0558427
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|