|
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-08-014-013-005/808
(PIRITHI)
|
2908014000NRG23240520220161420
|
24/05/2022
|
SANMUGAPRIYA
|
2908014WL008533
|
SANMUGAPRIYA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANMUGAPRIYA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-005/850
(PIRITHI)
|
2908014000NRG23240520220161422
|
24/05/2022
|
BABY
|
2908014WL008533
|
BABY
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABY
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-005/868
(PIRITHI)
|
2908014000NRG23240520220161423
|
24/05/2022
|
SARANYADEVI
|
2908014WL008533
|
SARANYADEVI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARANYADEVI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-005/870
(PIRITHI)
|
2908014000NRG23240520220161424
|
24/05/2022
|
PERUMAYEE
|
2908014WL008533
|
PERUMAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERUMAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/432
(PIRITHI)
|
2908014000NRG23240520220161441
|
24/05/2022
|
SHANTHI
|
2908014WL008533
|
SHANTHI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHANTHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/443
(PIRITHI)
|
2908014000NRG23240520220161444
|
24/05/2022
|
SELVI K
|
2908014WL008533
|
SELVI K
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI K
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/512
(PIRITHI)
|
2908014000NRG23240520220161452
|
24/05/2022
|
SUSILA
|
2908014WL008533
|
SUSILA
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUSILA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/596
(PIRITHI)
|
2908014000NRG23240520220161455
|
24/05/2022
|
JAYAMANI
|
2908014WL008533
|
JAYAMANI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/95
(PIRITHI)
|
2908014000NRG23240520220161464
|
24/05/2022
|
N.VASANTHAMANI
|
2908014WL008533
|
N.VASANTHAMANI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
N.VASANTHAMANI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-015/839
(PIRITHI)
|
2908014000NRG23240520220161471
|
24/05/2022
|
MOHANAPRIYA
|
2908014WL008533
|
MOHANAPRIYA
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOHANAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|