|
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-08-014-006-003/1077
(CHITALANDUR)
|
2908014000NRG23230520220159041
|
23/05/2022
|
KANIMOZHI
|
2908014WL008425
|
KANIMOZHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANIMOZHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/1109
(CHITALANDUR)
|
2908014000NRG23230520220159042
|
23/05/2022
|
MATHESWARI
|
2908014WL008425
|
MATHESWARI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHESWARI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/1049
(CHITALANDUR)
|
2908014000NRG23230520220159043
|
23/05/2022
|
PAPPATHI
|
2908014WL008425
|
PAPPATHI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPATHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/1058
(CHITALANDUR)
|
2908014000NRG23230520220159044
|
23/05/2022
|
UMA
|
2908014WL008425
|
UMA
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
UMA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/1075
(CHITALANDUR)
|
2908014000NRG23230520220159045
|
23/05/2022
|
SUGANTHI
|
2908014WL008425
|
SUGANTHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUGANTHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/1107
(CHITALANDUR)
|
2908014000NRG23230520220159047
|
23/05/2022
|
SASIKALA
|
2908014WL008425
|
SASIKALA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
SASIKALA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/1115
(CHITALANDUR)
|
2908014000NRG23230520220159048
|
23/05/2022
|
RAJESHWARI
|
2908014WL008425
|
RAJESHWARI
|
00177
|
IOBA0000956
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESHWARI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/1119
(CHITALANDUR)
|
2908014000NRG23230520220159049
|
23/05/2022
|
TAMILSELVI
|
2908014WL008425
|
TAMILSELVI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
TAMILSELVI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/1126
(CHITALANDUR)
|
2908014000NRG23230520220159050
|
23/05/2022
|
VIJIYA
|
2908014WL008425
|
VIJIYA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJIYA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/1127
(CHITALANDUR)
|
2908014000NRG23230520220159051
|
23/05/2022
|
RAVI
|
2908014WL008425
|
RAVI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAVI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/1130
(CHITALANDUR)
|
2908014000NRG23230520220159052
|
23/05/2022
|
MOHANAMBAL
|
2908014WL008425
|
MOHANAMBAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOHANAMBAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/1185
(CHITALANDUR)
|
2908014000NRG23230520220159053
|
23/05/2022
|
SAMPOORNAM
|
2908014WL008425
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAMPOORNAM
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/183
(CHITALANDUR)
|
2908014000NRG23230520220159055
|
23/05/2022
|
PAKKIYAM
|
2908014WL008425
|
PAKKIYAM
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAKKIYAM
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/286
(CHITALANDUR)
|
2908014000NRG23230520220159059
|
23/05/2022
|
RAMASAMY
|
2908014WL008425
|
RAMASAMY
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMASAMY
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/48
(CHITALANDUR)
|
2908014000NRG23230520220159070
|
23/05/2022
|
SELVI
|
2908014WL008425
|
SELVI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/49
(CHITALANDUR)
|
2908014000NRG23230520220159073
|
23/05/2022
|
SHANMUGAM
|
2908014WL008425
|
SHANMUGAM
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHANMUGAM
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/514
(CHITALANDUR)
|
2908014000NRG23230520220159075
|
23/05/2022
|
SELVARAJ
|
2908014WL008425
|
SELVARAJ
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVARAJ
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/839
(CHITALANDUR)
|
2908014000NRG23230520220159092
|
23/05/2022
|
GOMATHI
|
2908014WL008425
|
GOMATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOMATHI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/88
(CHITALANDUR)
|
2908014000NRG23230520220159094
|
23/05/2022
|
SARATHA
|
2908014WL008425
|
SARATHA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARATHA
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/980
(CHITALANDUR)
|
2908014000NRG23230520220159101
|
23/05/2022
|
SORNAMPAL
|
2908014WL008425
|
SORNAMPAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SORNAMPAL
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/982
(CHITALANDUR)
|
2908014000NRG23230520220159102
|
23/05/2022
|
SANTHI
|
2908014WL008425
|
SANTHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22405
|
22405
|
|
|
|
|
|
|
|