|
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-08-014-001-001/1089
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072835
|
02/05/2022
|
GOWRI
|
2908014WL004330
|
GOWRI
|
00176
|
IDIB000A162
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOWRI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-001/444
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072836
|
02/05/2022
|
PALANIAPPAN
|
2908014WL004330
|
PALANIAPPAN
|
00176
|
IDIB000A162
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
PALANIAPPAN
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-001/71
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072837
|
02/05/2022
|
PARIMALA
|
2908014WL004330
|
PARIMALA
|
00176
|
IDIB000A162
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
PARIMALA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-001-001/872
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072845
|
02/05/2022
|
INDIRANI
|
2908014WL004330
|
INDIRANI
|
00176
|
IDIB000A162
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
INDIRANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-001-003/1130
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072848
|
02/05/2022
|
LAKSHMI
|
2908014WL004330
|
LAKSHMI
|
00176
|
IDIB000A162
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-001-003/1136
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072850
|
02/05/2022
|
SUMATHI
|
2908014WL004330
|
SUMATHI
|
00176
|
IDIB000A162
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUMATHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-001-003/1137
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072851
|
02/05/2022
|
GUNAPATHI
|
2908014WL004330
|
GUNAPATHI
|
00176
|
IDIB000A162
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
GUNAPATHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-001-003/1144
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072852
|
02/05/2022
|
JAYA
|
2908014WL004330
|
JAYA
|
00176
|
IDIB000A162
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-001-003/1149
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072853
|
02/05/2022
|
CHITRA
|
2908014WL004330
|
CHITRA
|
00176
|
IDIB000A162
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-001-001/741
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072838
|
02/05/2022
|
LALITHA
|
2908014WL004330
|
LALITHA
|
00176
|
IDIB000K110
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
LALITHA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-001-001/765
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072839
|
02/05/2022
|
NATHIYA
|
2908014WL004330
|
NATHIYA
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
NATHIYA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-001-001/776
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072840
|
02/05/2022
|
THANGAMANI
|
2908014WL004330
|
THANGAMANI
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
THANGAMANI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-001-003/1135
(A ERAYAMANGALAM)
|
2908014000NRG23020520220072849
|
02/05/2022
|
DULASIMANI
|
2908014WL004330
|
DULASIMANI
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
DULASIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|