|
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-08-014-007-002/1519-A
(DEVANANKURICHI)
|
2908014000NRG23300520220190947
|
31/05/2022
|
MADESHWARI
|
2908014WL009926
|
MADESHWARI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADESHWARI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-002/1709
(DEVANANKURICHI)
|
2908014000NRG23300520220190948
|
31/05/2022
|
MANAKA
|
2908014WL009926
|
MANAKA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANAKA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-006/1695
(DEVANANKURICHI)
|
2908014000NRG23300520220190952
|
31/05/2022
|
KANNAMMAL
|
2908014WL009926
|
KANNAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/1096
(DEVANANKURICHI)
|
2908014000NRG23300520220190955
|
31/05/2022
|
Selvi
|
2908014WL009926
|
Selvi
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/143
(DEVANANKURICHI)
|
2908014000NRG23300520220190958
|
31/05/2022
|
Arukkani
|
2908014WL009926
|
Arukkani
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arukkani
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/48
(DEVANANKURICHI)
|
2908014000NRG23300520220190961
|
31/05/2022
|
JENIFAR
|
2908014WL009926
|
JENIFAR
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
JENIFAR
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/50
(DEVANANKURICHI)
|
2908014000NRG23300520220190962
|
31/05/2022
|
NAGAMMAL
|
2908014WL009926
|
NAGAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/622
(DEVANANKURICHI)
|
2908014000NRG23300520220190963
|
31/05/2022
|
KANAGAMANI
|
2908014WL009926
|
KANAGAMANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANAGAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/628
(DEVANANKURICHI)
|
2908014000NRG23300520220190964
|
31/05/2022
|
Nagammal
|
2908014WL009926
|
Nagammal
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagammal
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/733
(DEVANANKURICHI)
|
2908014000NRG23300520220190966
|
31/05/2022
|
AMUTHA
|
2908014WL009926
|
AMUTHA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/764
(DEVANANKURICHI)
|
2908014000NRG23300520220190967
|
31/05/2022
|
MUTHAMMAL
|
2908014WL009926
|
MUTHAMMAL
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/852
(DEVANANKURICHI)
|
2908014000NRG23300520220190968
|
31/05/2022
|
JOTHI
|
2908014WL009926
|
JOTHI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/872
(DEVANANKURICHI)
|
2908014000NRG23300520220190970
|
31/05/2022
|
Suganya
|
2908014WL009926
|
Suganya
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/887
(DEVANANKURICHI)
|
2908014000NRG23300520220190971
|
31/05/2022
|
Sundarambal
|
2908014WL009926
|
Sundarambal
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundarambal
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/895
(DEVANANKURICHI)
|
2908014000NRG23300520220190972
|
31/05/2022
|
RAMAYEE
|
2908014WL009926
|
RAMAYEE
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMAYEE
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-008/1576
(DEVANANKURICHI)
|
2908014000NRG23300520220190981
|
31/05/2022
|
VANITHA
|
2908014WL009926
|
VANITHA
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANITHA
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-009/1506
(DEVANANKURICHI)
|
2908014000NRG23300520220190986
|
31/05/2022
|
SAROJA
|
2908014WL009926
|
SAROJA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-009/1530-A
(DEVANANKURICHI)
|
2908014000NRG23300520220190988
|
31/05/2022
|
PALANIYAMMAL
|
2908014WL009926
|
PALANIYAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAMMAL
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-009/1569
(DEVANANKURICHI)
|
2908014000NRG23300520220190989
|
31/05/2022
|
SASIKALA
|
2908014WL009926
|
SASIKALA
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
SASIKALA
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-009/1622
(DEVANANKURICHI)
|
2908014000NRG23300520220190990
|
31/05/2022
|
ATHAYEE
|
2908014WL009926
|
ATHAYEE
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ATHAYEE
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-009/1667
(DEVANANKURICHI)
|
2908014000NRG23300520220190991
|
31/05/2022
|
SELLAMMAL
|
2908014WL009926
|
SELLAMMAL
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELLAMMAL
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-009/1681
(DEVANANKURICHI)
|
2908014000NRG23300520220190992
|
31/05/2022
|
MALATHI S
|
2908014WL009926
|
MALATHI S
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALATHI S
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-009/1852
(DEVANANKURICHI)
|
2908014000NRG23300520220190993
|
31/05/2022
|
RAJESWARI
|
2908014WL009926
|
RAJESWARI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESWARI
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-009/1989
(DEVANANKURICHI)
|
2908014000NRG23300520220190994
|
31/05/2022
|
KANNAMMAL
|
2908014WL009926
|
KANNAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAMMAL
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-010/1601
(DEVANANKURICHI)
|
2908014000NRG23300520220190998
|
31/05/2022
|
JAYAKODI
|
2908014WL009926
|
JAYAKODI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYAKODI
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-010/1708
(DEVANANKURICHI)
|
2908014000NRG23300520220190999
|
31/05/2022
|
SANTHI
|
2908014WL009926
|
SANTHI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-007-010/1736
(DEVANANKURICHI)
|
2908014000NRG23300520220191000
|
31/05/2022
|
PRIYA
|
2908014WL009926
|
PRIYA
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYA
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-007-010/1801
(DEVANANKURICHI)
|
2908014000NRG23300520220191001
|
31/05/2022
|
BHUVANESHWARI
|
2908014WL009926
|
BHUVANESHWARI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHUVANESHWARI
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-007-010/1846
(DEVANANKURICHI)
|
2908014000NRG23300520220191002
|
31/05/2022
|
DHANABAKKIYAM
|
2908014WL009926
|
DHANABAKKIYAM
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANABAKKIYAM
|
()
|
|
30
|
TIRUCHENGODE
|
TN-08-014-007-014/1629
(DEVANANKURICHI)
|
2908014000NRG23300520220191003
|
31/05/2022
|
SARASU
|
2908014WL009926
|
SARASU
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
31
|
TIRUCHENGODE
|
TN-08-014-007-002/1815
(DEVANANKURICHI)
|
2908014000NRG23300520220190949
|
31/05/2022
|
JAGHANATHAN
|
2908014WL009926
|
JAGHANATHAN
|
00415
|
SBIN0000968
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAGHANATHAN
|
()
|
|
32
|
TIRUCHENGODE
|
TN-08-014-007-002/1915
(DEVANANKURICHI)
|
2908014000NRG23300520220190950
|
31/05/2022
|
ARTHANAARESHWARAN
|
2908014WL009926
|
ARTHANAARESHWARAN
|
00415
|
SBIN0000968
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARTHANAARESHWARAN
|
()
|
|
33
|
TIRUCHENGODE
|
TN-08-014-007-002/1943
(DEVANANKURICHI)
|
2908014000NRG23300520220190951
|
31/05/2022
|
THILLAIKARASI
|
2908014WL009926
|
THILLAIKARASI
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
THILLAIKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38232
|
38232
|
|
|
|
|
|
|
|