|
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-08-014-009-009/1082
(KARUMAPURAM)
|
2908014000NRG23300520220188620
|
30/05/2022
|
SHENBAGAM
|
2908014WL009853
|
SHENBAGAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHENBAGAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-009/1137
(KARUMAPURAM)
|
2908014000NRG23300520220188621
|
30/05/2022
|
RAMYA
|
2908014WL009853
|
RAMYA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMYA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/1181
(KARUMAPURAM)
|
2908014000NRG23300520220188623
|
30/05/2022
|
MANORANJITHAM
|
2908014WL009853
|
MANORANJITHAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANORANJITHAM
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/16
(KARUMAPURAM)
|
2908014000NRG23300520220188624
|
30/05/2022
|
ANUSUYA
|
2908014WL009853
|
ANUSUYA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANUSUYA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/239
(KARUMAPURAM)
|
2908014000NRG23300520220188626
|
30/05/2022
|
PALANIYAMMAL A
|
2908014WL009853
|
PALANIYAMMAL A
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAMMAL A
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/246
(KARUMAPURAM)
|
2908014000NRG23300520220188631
|
30/05/2022
|
MALLIKA
|
2908014WL009853
|
MALLIKA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLIKA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/256
(KARUMAPURAM)
|
2908014000NRG23300520220188633
|
30/05/2022
|
DEVIKA
|
2908014WL009853
|
DEVIKA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVIKA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/271
(KARUMAPURAM)
|
2908014000NRG23300520220188637
|
30/05/2022
|
SENGOTTUVEL
|
2908014WL009853
|
SENGOTTUVEL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENGOTTUVEL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/277
(KARUMAPURAM)
|
2908014000NRG23300520220188638
|
30/05/2022
|
GUNASEKARAN
|
2908014WL009853
|
GUNASEKARAN
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
GUNASEKARAN
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/285
(KARUMAPURAM)
|
2908014000NRG23300520220188639
|
30/05/2022
|
KAMALAM
|
2908014WL009853
|
KAMALAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMALAM
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/328
(KARUMAPURAM)
|
2908014000NRG23300520220188648
|
30/05/2022
|
sudha
|
2908014WL009853
|
sudha
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872636
|
|
sudha
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/341
(KARUMAPURAM)
|
2908014000NRG23300520220188652
|
30/05/2022
|
Sasikala
|
2908014WL009853
|
Sasikala
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-009/345
(KARUMAPURAM)
|
2908014000NRG23300520220188653
|
30/05/2022
|
PONNAYA
|
2908014WL009853
|
PONNAYA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNAYA
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-009/5
(KARUMAPURAM)
|
2908014000NRG23300520220188664
|
30/05/2022
|
ASHOKAN
|
2908014WL009853
|
ASHOKAN
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ASHOKAN
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/525
(KARUMAPURAM)
|
2908014000NRG23300520220188668
|
30/05/2022
|
KOWSALYA
|
2908014WL009853
|
KOWSALYA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOWSALYA
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/532
(KARUMAPURAM)
|
2908014000NRG23300520220188669
|
30/05/2022
|
ULAGANATHAN
|
2908014WL009853
|
ULAGANATHAN
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ULAGANATHAN
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-009/539
(KARUMAPURAM)
|
2908014000NRG23300520220188671
|
30/05/2022
|
SELLAMMAL
|
2908014WL009853
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELLAMMAL
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-009/549
(KARUMAPURAM)
|
2908014000NRG23300520220188673
|
30/05/2022
|
ANDAL
|
2908014WL009853
|
ANDAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANDAL
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/648
(KARUMAPURAM)
|
2908014000NRG23300520220188674
|
30/05/2022
|
DEEPA
|
2908014WL009853
|
DEEPA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEEPA
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-009/8
(KARUMAPURAM)
|
2908014000NRG23300520220188678
|
30/05/2022
|
Nallamuthu
|
2908014WL009853
|
Nallamuthu
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nallamuthu
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-009/971
(KARUMAPURAM)
|
2908014000NRG23300520220188680
|
30/05/2022
|
MINICHAYEE
|
2908014WL009853
|
MINICHAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MINICHAYEE
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-009-010/1177
(KARUMAPURAM)
|
2908014000NRG23300520220188681
|
30/05/2022
|
CHELLAMMAL
|
2908014WL009853
|
CHELLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26256
|
26256
|
|
|
|
|
|
|
|
|
23
|
TIRUCHENGODE
|
TN-08-014-009-009/1172
(KARUMAPURAM)
|
2908014000NRG23300520220188622
|
30/05/2022
|
URUMAN
|
2908014WL009853
|
URUMAN
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
URUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
TIRUCHENGODE
|
TN-08-014-009-009/306
(KARUMAPURAM)
|
2908014000NRG23300520220188641
|
30/05/2022
|
DEVIKA
|
2908014WL009853
|
DEVIKA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28776
|
28776
|
|
|
|
|
|
|
|