|
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-08-014-018-023/811
(SIRUMOLASI)
|
2908014000NRG23300920220705860
|
01/10/2022
|
MEENATCHI
|
2908014WL035725
|
MEENATCHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-002/638
(SIRUMOLASI)
|
2908014000NRG23300920220705818
|
01/10/2022
|
PAVAYEE
|
2908014WL035725
|
PAVAYEE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAVAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-002/759
(SIRUMOLASI)
|
2908014000NRG23300920220705821
|
01/10/2022
|
THANGAMANI
|
2908014WL035725
|
THANGAMANI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
THANGAMANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/532
(SIRUMOLASI)
|
2908014000NRG23300920220705837
|
01/10/2022
|
PALANIAMMAL
|
2908014WL035725
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
PALANIAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/552
(SIRUMOLASI)
|
2908014000NRG23300920220705840
|
01/10/2022
|
SAMPOORANAM
|
2908014WL035725
|
SAMPOORANAM
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAMPOORANAM
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/9
(SIRUMOLASI)
|
2908014000NRG23300920220705844
|
01/10/2022
|
PERUMAYEE
|
2908014WL035725
|
PERUMAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
PERUMAYEE
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-019/665
(SIRUMOLASI)
|
2908014000NRG23300920220705846
|
01/10/2022
|
RADHIKA
|
2908014WL035725
|
RADHIKA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
RADHIKA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-019/770
(SIRUMOLASI)
|
2908014000NRG23300920220705848
|
01/10/2022
|
MAGESHWARI
|
2908014WL035725
|
MAGESHWARI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAGESHWARI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-019/800
(SIRUMOLASI)
|
2908014000NRG23300920220705849
|
01/10/2022
|
DEEPA
|
2908014WL035725
|
DEEPA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEEPA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-023/765
(SIRUMOLASI)
|
2908014000NRG23300920220705858
|
01/10/2022
|
THILAGAVATHI
|
2908014WL035725
|
THILAGAVATHI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
THILAGAVATHI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-023/827
(SIRUMOLASI)
|
2908014000NRG23300920220705861
|
01/10/2022
|
KAVITHRA
|
2908014WL035725
|
KAVITHRA
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361529
|
|
KAVITHRA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-024/656
(SIRUMOLASI)
|
2908014000NRG23300920220705863
|
01/10/2022
|
TAMILSELVI
|
2908014WL035725
|
TAMILSELVI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
TAMILSELVI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-024/671
(SIRUMOLASI)
|
2908014000NRG23300920220705864
|
01/10/2022
|
VALLIYAMMAL
|
2908014WL035725
|
VALLIYAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALLIYAMMAL
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-024/683
(SIRUMOLASI)
|
2908014000NRG23300920220705865
|
01/10/2022
|
SANTHI
|
2908014WL035725
|
SANTHI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHI
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-024/766
(SIRUMOLASI)
|
2908014000NRG23300920220705866
|
01/10/2022
|
PALANIYAMMAL
|
2908014WL035725
|
PALANIYAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
PALANIYAMMAL
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-024/829
(SIRUMOLASI)
|
2908014000NRG23300920220705867
|
01/10/2022
|
SARANYA
|
2908014WL035725
|
SARANYA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARANYA
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-024/858
(SIRUMOLASI)
|
2908014000NRG23300920220705868
|
01/10/2022
|
MAANI
|
2908014WL035725
|
MAANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-023/796
(SIRUMOLASI)
|
2908014000NRG23300920220705859
|
01/10/2022
|
SELVARANI
|
2908014WL035725
|
SELVARANI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SELVARANI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-023/864
(SIRUMOLASI)
|
2908014000NRG23300920220705862
|
01/10/2022
|
SARANYA
|
2908014WL035725
|
SARANYA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
TIRUCHENGODE
|
TN-08-014-018-022/847
(SIRUMOLASI)
|
2908014000NRG23300920220705851
|
01/10/2022
|
CHINNAPONNU
|
2908014WL035725
|
CHINNAPONNU
|
00468
|
UBIN0558427
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|