|
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-08-014-009-009/205
(KARUMAPURAM)
|
2908014000NRG23230420220043674
|
23/04/2022
|
KALIAMMAL
|
2908014WL002691
|
KALIAMMAL
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520666
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-009/168
(KARUMAPURAM)
|
2908014000NRG23230420220043673
|
23/04/2022
|
SARASWATHI
|
2908014WL002691
|
SARASWATHI
|
00176
|
IDIB000R091
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-001/1110
(KARUMAPURAM)
|
2908014000NRG23230420220043668
|
23/04/2022
|
SAGUNTHALA
|
2908014WL002691
|
SAGUNTHALA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAGUNTHALA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-001/1113
(KARUMAPURAM)
|
2908014000NRG23230420220043669
|
23/04/2022
|
AKKAMMAL
|
2908014WL002691
|
AKKAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520666
|
|
AKKAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-005/1073
(KARUMAPURAM)
|
2908014000NRG23230420220043671
|
23/04/2022
|
PAPPATHI
|
2908014WL002691
|
PAPPATHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520666
|
|
PAPPATHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/324
(KARUMAPURAM)
|
2908014000NRG23230420220043675
|
23/04/2022
|
KUNJAMMAL
|
2908014WL002691
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520666
|
|
KUNJAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/643
(KARUMAPURAM)
|
2908014000NRG23230420220043688
|
23/04/2022
|
SARASWATHI
|
2908014WL002691
|
SARASWATHI
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARASWATHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-010/836
(KARUMAPURAM)
|
2908014000NRG23230420220043692
|
23/04/2022
|
VALARMANI
|
2908014WL002691
|
VALARMANI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520666
|
|
VALARMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-011/1091
(KARUMAPURAM)
|
2908014000NRG23230420220043693
|
23/04/2022
|
PAPAYEE
|
2908014WL002691
|
PAPAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520666
|
|
PAPAYEE
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-011/1092
(KARUMAPURAM)
|
2908014000NRG23230420220043694
|
23/04/2022
|
RAJAMMAL
|
2908014WL002691
|
RAJAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/1164
(KARUMAPURAM)
|
2908014000NRG23230420220043672
|
23/04/2022
|
KASAMBU
|
2908014WL002691
|
KASAMBU
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520666
|
|
KASAMBU
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-010/1197
(KARUMAPURAM)
|
2908014000NRG23230420220043691
|
23/04/2022
|
THULASIMANI
|
2908014WL002691
|
THULASIMANI
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520666
|
|
THULASIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10784
|
10784
|
|
|
|
|
|
|
|