|
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-08-014-006-009/1018
(CHITALANDUR)
|
2908014000NRG23111120220862221
|
11/11/2022
|
MANIMEKALAI
|
2908014WL041846
|
MANIMEKALAI
|
00177
|
IOBA0000559
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANIMEKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-001/1205
(CHITALANDUR)
|
2908014000NRG23111120220862157
|
11/11/2022
|
PALANISAMY
|
2908014WL041846
|
PALANISAMY
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANISAMY
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/1066
(CHITALANDUR)
|
2908014000NRG23111120220862161
|
11/11/2022
|
SUGANTHI
|
2908014WL041846
|
SUGANTHI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUGANTHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/1146
(CHITALANDUR)
|
2908014000NRG23111120220862162
|
11/11/2022
|
NIRMALA
|
2908014WL041846
|
NIRMALA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
NIRMALA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/237
(CHITALANDUR)
|
2908014000NRG23111120220862165
|
11/11/2022
|
PALANIYAMMAL
|
2908014WL041846
|
PALANIYAMMAL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIYAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/255
(CHITALANDUR)
|
2908014000NRG23111120220862166
|
11/11/2022
|
VARUTHAMANI
|
2908014WL041846
|
VARUTHAMANI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
VARUTHAMANI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/513
(CHITALANDUR)
|
2908014000NRG23111120220862174
|
11/11/2022
|
PONNAMALAI P
|
2908014WL041846
|
PONNAMALAI P
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
PONNAMALAI P
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/604
(CHITALANDUR)
|
2908014000NRG23111120220862187
|
11/11/2022
|
Susila
|
2908014WL041846
|
Susila
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Susila
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/668
(CHITALANDUR)
|
2908014000NRG23111120220862192
|
11/11/2022
|
Pavayee
|
2908014WL041846
|
Pavayee
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pavayee
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/729
(CHITALANDUR)
|
2908014000NRG23111120220862198
|
11/11/2022
|
Pavayee
|
2908014WL041846
|
Pavayee
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pavayee
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-008/1099
(CHITALANDUR)
|
2908014000NRG23111120220862209
|
11/11/2022
|
SULOCHANADEVI
|
2908014WL041846
|
SULOCHANADEVI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SULOCHANADEVI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-008/1140
(CHITALANDUR)
|
2908014000NRG23111120220862210
|
11/11/2022
|
JAYAMANI
|
2908014WL041846
|
JAYAMANI
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAYAMANI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-008/1142
(CHITALANDUR)
|
2908014000NRG23111120220862211
|
11/11/2022
|
SUVETHA
|
2908014WL041846
|
SUVETHA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUVETHA
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-008/1181
(CHITALANDUR)
|
2908014000NRG23111120220862212
|
11/11/2022
|
RAJA M
|
2908014WL041846
|
RAJA M
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJA M
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-008/947
(CHITALANDUR)
|
2908014000NRG23111120220862215
|
11/11/2022
|
THANGAMMAL
|
2908014WL041846
|
THANGAMMAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAMMAL
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-008/947
(CHITALANDUR)
|
2908014000NRG23111120220862216
|
11/11/2022
|
THANGAVEL
|
2908014WL041846
|
THANGAVEL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAVEL
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-009/1005
(CHITALANDUR)
|
2908014000NRG23111120220862220
|
11/11/2022
|
RAJESHWARI
|
2908014WL041846
|
RAJESHWARI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJESHWARI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-009/1034
(CHITALANDUR)
|
2908014000NRG23111120220862222
|
11/11/2022
|
PECHIAMMAL
|
2908014WL041846
|
PECHIAMMAL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
PECHIAMMAL
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-009/1043
(CHITALANDUR)
|
2908014000NRG23111120220862223
|
11/11/2022
|
PRIYA
|
2908014WL041846
|
PRIYA
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRIYA
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-009/1083
(CHITALANDUR)
|
2908014000NRG23111120220862224
|
11/11/2022
|
MEGALA
|
2908014WL041846
|
MEGALA
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEGALA
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-009/1096
(CHITALANDUR)
|
2908014000NRG23111120220862225
|
11/11/2022
|
SARASWATHI
|
2908014WL041846
|
SARASWATHI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASWATHI
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-009/1097
(CHITALANDUR)
|
2908014000NRG23111120220862226
|
11/11/2022
|
DAISYMARY
|
2908014WL041846
|
DAISYMARY
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
DAISYMARY
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-009/1170
(CHITALANDUR)
|
2908014000NRG23111120220862227
|
11/11/2022
|
VALARMATHI
|
2908014WL041846
|
VALARMATHI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
VALARMATHI
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-009/989
(CHITALANDUR)
|
2908014000NRG23111120220862231
|
11/11/2022
|
DHIVYA
|
2908014WL041846
|
DHIVYA
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHIVYA
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-011/911
(CHITALANDUR)
|
2908014000NRG23111120220862234
|
11/11/2022
|
THANGAVEL
|
2908014WL041846
|
THANGAVEL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-001/971
(CHITALANDUR)
|
2908014000NRG23111120220862158
|
11/11/2022
|
VASANTHI
|
2908014WL041846
|
VASANTHI
|
00227
|
KVBL0001194
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/1149
(CHITALANDUR)
|
2908014000NRG23111120220862163
|
11/11/2022
|
POONKODI
|
2908014WL041846
|
POONKODI
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|