|
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)
|
2908014000NRG23040620220212785
|
04/06/2022
|
KALIAMMAL
|
2908014WL011179
|
KALIAMMAL
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-001/1113
(KARUMAPURAM)
|
2908014000NRG23040620220212778
|
04/06/2022
|
AKKAMMAL
|
2908014WL011179
|
AKKAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
AKKAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-002/911
(KARUMAPURAM)
|
2908014000NRG23040620220212779
|
04/06/2022
|
PAPPATHI
|
2908014WL011179
|
PAPPATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
PAPPATHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-005/1105
(KARUMAPURAM)
|
2908014000NRG23040620220212780
|
04/06/2022
|
CHINNAPAPU
|
2908014WL011179
|
CHINNAPAPU
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
CHINNAPAPU
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/1196
(KARUMAPURAM)
|
2908014000NRG23040620220212784
|
04/06/2022
|
THANGAMMAL
|
2908014WL011179
|
THANGAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
THANGAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/232
(KARUMAPURAM)
|
2908014000NRG23040620220212786
|
04/06/2022
|
KONDAN
|
2908014WL011179
|
KONDAN
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678363
|
|
KONDAN
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/428
(KARUMAPURAM)
|
2908014000NRG23040620220212792
|
04/06/2022
|
KONDAMMAL
|
2908014WL011179
|
KONDAMMAL
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678363
|
|
KONDAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/446
(KARUMAPURAM)
|
2908014000NRG23040620220212794
|
04/06/2022
|
KASI
|
2908014WL011179
|
KASI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678363
|
|
KASI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/556
(KARUMAPURAM)
|
2908014000NRG23040620220212808
|
04/06/2022
|
CHINNAMMAL
|
2908014WL011179
|
CHINNAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
CHINNAMMAL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/643
(KARUMAPURAM)
|
2908014000NRG23040620220212813
|
04/06/2022
|
SARASWATHI
|
2908014WL011179
|
SARASWATHI
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678363
|
|
SARASWATHI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-010/836
(KARUMAPURAM)
|
2908014000NRG23040620220212816
|
04/06/2022
|
VALARMANI
|
2908014WL011179
|
VALARMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
VALARMANI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-011/1070
(KARUMAPURAM)
|
2908014000NRG23040620220212818
|
04/06/2022
|
Rukkumani
|
2908014WL011179
|
Rukkumani
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rukkumani
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-011/1072
(KARUMAPURAM)
|
2908014000NRG23040620220212819
|
04/06/2022
|
chennanni
|
2908014WL011179
|
chennanni
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678363
|
|
chennanni
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-011/1092
(KARUMAPURAM)
|
2908014000NRG23040620220212820
|
04/06/2022
|
RAJAMMAL
|
2908014WL011179
|
RAJAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14008
|
14008
|
|
|
|
|
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/1154
(KARUMAPURAM)
|
2908014000NRG23040620220212781
|
04/06/2022
|
RUKUMANI
|
2908014WL011179
|
RUKUMANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
RUKUMANI
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/1164
(KARUMAPURAM)
|
2908014000NRG23040620220212782
|
04/06/2022
|
KASAMBU
|
2908014WL011179
|
KASAMBU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
KASAMBU
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-009/1166
(KARUMAPURAM)
|
2908014000NRG23040620220212783
|
04/06/2022
|
PAPPATHI
|
2908014WL011179
|
PAPPATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
PAPPATHI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-009/425
(KARUMAPURAM)
|
2908014000NRG23040620220212791
|
04/06/2022
|
PAPPATHI
|
2908014WL011179
|
PAPPATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
PAPPATHI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/552
(KARUMAPURAM)
|
2908014000NRG23040620220212806
|
04/06/2022
|
RAMASAMY
|
2908014WL011179
|
RAMASAMY
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
RAMASAMY
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-011/1066
(KARUMAPURAM)
|
2908014000NRG23040620220212817
|
04/06/2022
|
RAMAYEE
|
2908014WL011179
|
RAMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
RAMAYEE
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-011/1182
(KARUMAPURAM)
|
2908014000NRG23040620220212821
|
04/06/2022
|
ALAMELU
|
2908014WL011179
|
ALAMELU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|