|
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-08-014-015-015/101
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952296
|
03/12/2022
|
SENGOTAIYAN
|
2908014WL045122
|
SENGOTAIYAN
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
SENGOTAIYAN
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/142
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952300
|
03/12/2022
|
GANESAN
|
2908014WL045122
|
GANESAN
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255193
|
|
GANESAN
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/148
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952302
|
03/12/2022
|
DHANALAKSHMI
|
2908014WL045122
|
DHANALAKSHMI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255193
|
|
DHANALAKSHMI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/159
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952305
|
03/12/2022
|
M.GANESAN
|
2908014WL045122
|
M.GANESAN
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
M.GANESAN
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/162
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952309
|
03/12/2022
|
ANNAMMAL
|
2908014WL045122
|
ANNAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANNAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/167
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952312
|
03/12/2022
|
PALANISAMY
|
2908014WL045122
|
PALANISAMY
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
PALANISAMY
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/169
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952313
|
03/12/2022
|
MANI
|
2908014WL045122
|
MANI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
MANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/37
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952325
|
03/12/2022
|
PERUMAYEE
|
2908014WL045122
|
PERUMAYEE
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
PERUMAYEE
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/374
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952326
|
03/12/2022
|
MARIMUTHU
|
2908014WL045122
|
MARIMUTHU
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIMUTHU
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/622
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952334
|
03/12/2022
|
JAYAKODI
|
2908014WL045122
|
JAYAKODI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
JAYAKODI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/80
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952340
|
03/12/2022
|
M.MALIKA
|
2908014WL045122
|
M.MALIKA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
M.MALIKA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-016/548
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952349
|
03/12/2022
|
MALLIKA
|
2908014WL045122
|
MALLIKA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
MALLIKA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-016/552
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952350
|
03/12/2022
|
PALANIAMMAL
|
2908014WL045122
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
PALANIAMMAL
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-016/554
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952351
|
03/12/2022
|
NATHIYA
|
2908014WL045122
|
NATHIYA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
NATHIYA
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-016/569
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952352
|
03/12/2022
|
POONKODI
|
2908014WL045122
|
POONKODI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
POONKODI
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-016/582
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952353
|
03/12/2022
|
SELVARANI
|
2908014WL045122
|
SELVARANI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVARANI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-016/607
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952354
|
03/12/2022
|
PRIYA
|
2908014WL045122
|
PRIYA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
PRIYA
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-016/608
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952355
|
03/12/2022
|
SHALINI
|
2908014WL045122
|
SHALINI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
SHALINI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-016/610
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952356
|
03/12/2022
|
ARUKKANI
|
2908014WL045122
|
ARUKKANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
ARUKKANI
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-016/617
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952357
|
03/12/2022
|
Soumiya M
|
2908014WL045122
|
Soumiya M
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Soumiya M
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-019/630
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952359
|
03/12/2022
|
Jothi R
|
2908014WL045122
|
Jothi R
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|