|
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-08-014-017-002/764
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247063
|
10/06/2022
|
MALLIKA
|
2908014WL013255
|
MALLIKA
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIKA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-004/617
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247064
|
10/06/2022
|
SHANMUGAM
|
2908014WL013255
|
SHANMUGAM
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANMUGAM
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-004/720
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247065
|
10/06/2022
|
VASANTHAMANI
|
2908014WL013255
|
VASANTHAMANI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHAMANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/210
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247066
|
10/06/2022
|
Vasantha
|
2908014WL013255
|
Vasantha
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasantha
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/337
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247068
|
10/06/2022
|
KANNAMMAL
|
2908014WL013255
|
KANNAMMAL
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/395
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247070
|
10/06/2022
|
LAKSHMI
|
2908014WL013255
|
LAKSHMI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-018/733
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247077
|
10/06/2022
|
LAKSHMI
|
2908014WL013255
|
LAKSHMI
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-018/747
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247078
|
10/06/2022
|
RAJAMANI
|
2908014WL013255
|
RAJAMANI
|
00176
|
IDIB000A162
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-020/707
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247079
|
10/06/2022
|
kalamani
|
2908014WL013255
|
kalamani
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
kalamani
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-024/723
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247080
|
10/06/2022
|
Jayammal
|
2908014WL013255
|
Jayammal
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/46
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247074
|
10/06/2022
|
TAMILARASI
|
2908014WL013255
|
TAMILARASI
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMILARASI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/46
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247073
|
10/06/2022
|
THANGAMMAL
|
2908014WL013255
|
THANGAMMAL
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANGAMMAL
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/69
(S ERAYAMANGALAM)
|
2908014000NRG23100620220247075
|
10/06/2022
|
Saroja
|
2908014WL013255
|
Saroja
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|