|
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-08-014-006-003/1077
(CHITALANDUR)
|
2908014000NRG23220820220532807
|
22/08/2022
|
KANIMOZHI
|
2908014WL028749
|
KANIMOZHI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KANIMOZHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/1109
(CHITALANDUR)
|
2908014000NRG23220820220532808
|
22/08/2022
|
MATHESWARI
|
2908014WL028749
|
MATHESWARI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
MATHESWARI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/1049
(CHITALANDUR)
|
2908014000NRG23220820220532809
|
22/08/2022
|
PAPPATHI
|
2908014WL028749
|
PAPPATHI
|
00177
|
IOBA0000956
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512507
|
|
PAPPATHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/1058
(CHITALANDUR)
|
2908014000NRG23220820220532810
|
22/08/2022
|
UMA
|
2908014WL028749
|
UMA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
UMA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/1075
(CHITALANDUR)
|
2908014000NRG23220820220532811
|
22/08/2022
|
SUGANTHI
|
2908014WL028749
|
SUGANTHI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
SUGANTHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/1107
(CHITALANDUR)
|
2908014000NRG23220820220532813
|
22/08/2022
|
SASIKALA
|
2908014WL028749
|
SASIKALA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
SASIKALA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/1114
(CHITALANDUR)
|
2908014000NRG23220820220532814
|
22/08/2022
|
KAVITHA
|
2908014WL028749
|
KAVITHA
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512507
|
|
KAVITHA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/1115
(CHITALANDUR)
|
2908014000NRG23220820220532815
|
22/08/2022
|
RAJESHWARI
|
2908014WL028749
|
RAJESHWARI
|
00177
|
IOBA0000956
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAJESHWARI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/1126
(CHITALANDUR)
|
2908014000NRG23220820220532816
|
22/08/2022
|
VIJIYA
|
2908014WL028749
|
VIJIYA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
VIJIYA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/1127
(CHITALANDUR)
|
2908014000NRG23220820220532817
|
22/08/2022
|
RAVI
|
2908014WL028749
|
RAVI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAVI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/1130
(CHITALANDUR)
|
2908014000NRG23220820220532819
|
22/08/2022
|
MOHANAMBAL
|
2908014WL028749
|
MOHANAMBAL
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
MOHANAMBAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/1185
(CHITALANDUR)
|
2908014000NRG23220820220532820
|
22/08/2022
|
SAMPOORNAM
|
2908014WL028749
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SAMPOORNAM
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/183
(CHITALANDUR)
|
2908014000NRG23220820220532821
|
22/08/2022
|
PAKKIYAM
|
2908014WL028749
|
PAKKIYAM
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
PAKKIYAM
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/48
(CHITALANDUR)
|
2908014000NRG23220820220532835
|
22/08/2022
|
SELVI
|
2908014WL028749
|
SELVI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
SELVI
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/514
(CHITALANDUR)
|
2908014000NRG23220820220532837
|
22/08/2022
|
SELVARAJ
|
2908014WL028749
|
SELVARAJ
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SELVARAJ
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/980
(CHITALANDUR)
|
2908014000NRG23220820220532862
|
22/08/2022
|
SORNAMPAL
|
2908014WL028749
|
SORNAMPAL
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
SORNAMPAL
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/982
(CHITALANDUR)
|
2908014000NRG23220820220532863
|
22/08/2022
|
SANTHI
|
2908014WL028749
|
SANTHI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANTHI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-009/1068
(CHITALANDUR)
|
2908014000NRG23220820220532865
|
22/08/2022
|
MENAGA
|
2908014WL028749
|
MENAGA
|
00177
|
IOBA0000956
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512507
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|