|
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-08-014-006-006/1037
(CHITALANDUR)
|
2908014000NRG23170620220262143
|
17/06/2022
|
JAYALAKSHMI
|
2908014WL014295
|
JAYALAKSHMI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYALAKSHMI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/1084
(CHITALANDUR)
|
2908014000NRG23170620220262144
|
17/06/2022
|
RANGETHAM
|
2908014WL014295
|
RANGETHAM
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGETHAM
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/1112
(CHITALANDUR)
|
2908014000NRG23170620220262145
|
17/06/2022
|
RAJU
|
2908014WL014295
|
RAJU
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJU
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/1119
(CHITALANDUR)
|
2908014000NRG23170620220262146
|
17/06/2022
|
TAMILSELVI
|
2908014WL014295
|
TAMILSELVI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/1128
(CHITALANDUR)
|
2908014000NRG23170620220262147
|
17/06/2022
|
PALANIYAMMAL
|
2908014WL014295
|
PALANIYAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/1129
(CHITALANDUR)
|
2908014000NRG23170620220262148
|
17/06/2022
|
SULOCHANA
|
2908014WL014295
|
SULOCHANA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SULOCHANA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/1154
(CHITALANDUR)
|
2908014000NRG23170620220262149
|
17/06/2022
|
SANTHIYA
|
2908014WL014295
|
SANTHIYA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHIYA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/220
(CHITALANDUR)
|
2908014000NRG23170620220262153
|
17/06/2022
|
PAVAYEE
|
2908014WL014295
|
PAVAYEE
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVAYEE
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/227
(CHITALANDUR)
|
2908014000NRG23170620220262154
|
17/06/2022
|
VASUKI
|
2908014WL014295
|
VASUKI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASUKI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/43
(CHITALANDUR)
|
2908014000NRG23170620220262164
|
17/06/2022
|
MUTHUSAMY
|
2908014WL014295
|
MUTHUSAMY
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/482
(CHITALANDUR)
|
2908014000NRG23170620220262166
|
17/06/2022
|
AMSA
|
2908014WL014295
|
AMSA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMSA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/503
(CHITALANDUR)
|
2908014000NRG23170620220262168
|
17/06/2022
|
Banumathi
|
2908014WL014295
|
Banumathi
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banumathi
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/504
(CHITALANDUR)
|
2908014000NRG23170620220262169
|
17/06/2022
|
Suresh
|
2908014WL014295
|
Suresh
|
00177
|
IOBA0000956
|
630
|
630
|
Rejected
|
27/06/2022
|
|
009596943
|
No Such Account
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/62
(CHITALANDUR)
|
2908014000NRG23170620220262176
|
17/06/2022
|
MANIMARAN
|
2908014WL014295
|
MANIMARAN
|
00177
|
IOBA0000956
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMARAN
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/63
(CHITALANDUR)
|
2908014000NRG23170620220262178
|
17/06/2022
|
KUMARASAMY
|
2908014WL014295
|
KUMARASAMY
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUMARASAMY
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/762
(CHITALANDUR)
|
2908014000NRG23170620220262186
|
17/06/2022
|
UTHAYAKUMAR
|
2908014WL014295
|
UTHAYAKUMAR
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
UTHAYAKUMAR
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/926
(CHITALANDUR)
|
2908014000NRG23170620220262190
|
17/06/2022
|
SANGEETHA
|
2908014WL014295
|
SANGEETHA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/945
(CHITALANDUR)
|
2908014000NRG23170620220262192
|
17/06/2022
|
SELLAMMAL
|
2908014WL014295
|
SELLAMMAL
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/950
(CHITALANDUR)
|
2908014000NRG23170620220262193
|
17/06/2022
|
DEVI
|
2908014WL014295
|
DEVI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-009/1053
(CHITALANDUR)
|
2908014000NRG23170620220262196
|
17/06/2022
|
PUNITHA
|
2908014WL014295
|
PUNITHA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUNITHA
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-009/1060
(CHITALANDUR)
|
2908014000NRG23170620220262197
|
17/06/2022
|
MENAKA
|
2908014WL014295
|
MENAKA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
MENAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/1155
(CHITALANDUR)
|
2908014000NRG23170620220262150
|
17/06/2022
|
SARASU
|
2908014WL014295
|
SARASU
|
00177
|
IOBA0001823
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20725
|
20725
|
|
|
|
|
|
|
|