|
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-08-014-007-001/1598
(DEVANANKURICHI)
|
2908014000NRG23040620220205383
|
04/06/2022
|
DHANAPAKKIYAM
|
2908014WL010884
|
DHANAPAKKIYAM
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
DHANAPAKKIYAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-002/1958
(DEVANANKURICHI)
|
2908014000NRG23040620220205387
|
04/06/2022
|
VELAI
|
2908014WL010884
|
VELAI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
VELAI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-006/1695
(DEVANANKURICHI)
|
2908014000NRG23040620220205388
|
04/06/2022
|
KANNAMMAL
|
2908014WL010884
|
KANNAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
KANNAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/1104
(DEVANANKURICHI)
|
2908014000NRG23040620220205390
|
04/06/2022
|
Rani
|
2908014WL010884
|
Rani
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rani
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/1162
(DEVANANKURICHI)
|
2908014000NRG23040620220205391
|
04/06/2022
|
KALIAMMAL
|
2908014WL010884
|
KALIAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
KALIAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/436
(DEVANANKURICHI)
|
2908014000NRG23040620220205393
|
04/06/2022
|
YASODHA
|
2908014WL010884
|
YASODHA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
YASODHA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/836
(DEVANANKURICHI)
|
2908014000NRG23040620220205394
|
04/06/2022
|
Alamelu
|
2908014WL010884
|
Alamelu
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
Alamelu
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/837
(DEVANANKURICHI)
|
2908014000NRG23040620220205395
|
04/06/2022
|
Elango
|
2908014WL010884
|
Elango
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
Elango
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-009/1246
(DEVANANKURICHI)
|
2908014000NRG23040620220205401
|
04/06/2022
|
TAMILSELVI
|
2908014WL010884
|
TAMILSELVI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
TAMILSELVI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-009/1651
(DEVANANKURICHI)
|
2908014000NRG23040620220205411
|
04/06/2022
|
ESWARI
|
2908014WL010884
|
ESWARI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
ESWARI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-009/1849
(DEVANANKURICHI)
|
2908014000NRG23040620220205413
|
04/06/2022
|
REVATHI
|
2908014WL010884
|
REVATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
REVATHI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-009/1875
(DEVANANKURICHI)
|
2908014000NRG23040620220205414
|
04/06/2022
|
SUMATHI
|
2908014WL010884
|
SUMATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
SUMATHI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-009/1930
(DEVANANKURICHI)
|
2908014000NRG23040620220205415
|
04/06/2022
|
MAYAVATHI
|
2908014WL010884
|
MAYAVATHI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
MAYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-008/1828
(DEVANANKURICHI)
|
2908014000NRG23040620220205400
|
04/06/2022
|
RAJAKUMARI
|
2908014WL010884
|
RAJAKUMARI
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678363
|
|
RAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-009/1786
(DEVANANKURICHI)
|
2908014000NRG23040620220205412
|
04/06/2022
|
SAVITHA
|
2908014WL010884
|
SAVITHA
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678363
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|