|
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-08-014-013-001/816
(PIRITHI)
|
2908014000NRG23241220221042215
|
24/12/2022
|
KANNAYAL
|
2908014WL048358
|
KANNAYAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANNAYAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-001/871
(PIRITHI)
|
2908014000NRG23241220221042218
|
24/12/2022
|
SELLAMMAL
|
2908014WL048358
|
SELLAMMAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-001/914
(PIRITHI)
|
2908014000NRG23241220221042223
|
24/12/2022
|
SAROJA
|
2908014WL048358
|
SAROJA
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254535
|
|
SAROJA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-001/918
(PIRITHI)
|
2908014000NRG23241220221042224
|
24/12/2022
|
VIJIYA
|
2908014WL048358
|
VIJIYA
|
00078
|
CNRB0016294
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIJIYA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-001/986
(PIRITHI)
|
2908014000NRG23241220221042226
|
24/12/2022
|
VASANTHA
|
2908014WL048358
|
VASANTHA
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254535
|
|
VASANTHA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-003/927
(PIRITHI)
|
2908014000NRG23241220221042227
|
24/12/2022
|
SELVARAJ
|
2908014WL048358
|
SELVARAJ
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVARAJ
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/153
(PIRITHI)
|
2908014000NRG23241220221042230
|
24/12/2022
|
PERUMAYEE
|
2908014WL048358
|
PERUMAYEE
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254535
|
|
PERUMAYEE
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/162
(PIRITHI)
|
2908014000NRG23241220221042235
|
24/12/2022
|
LAKSHMI
|
2908014WL048358
|
LAKSHMI
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/326
(PIRITHI)
|
2908014000NRG23241220221042245
|
24/12/2022
|
THANGAMANI
|
2908014WL048358
|
THANGAMANI
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254535
|
|
THANGAMANI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/427
(PIRITHI)
|
2908014000NRG23241220221042250
|
24/12/2022
|
SADAIAMMAL
|
2908014WL048358
|
SADAIAMMAL
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254535
|
|
SADAIAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/488
(PIRITHI)
|
2908014000NRG23241220221042252
|
24/12/2022
|
KUPPAYEE
|
2908014WL048358
|
KUPPAYEE
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254535
|
|
KUPPAYEE
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/541
(PIRITHI)
|
2908014000NRG23241220221042258
|
24/12/2022
|
KALLIAMMAL
|
2908014WL048358
|
KALLIAMMAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALLIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11918
|
11918
|
|
|
|
|
|
|
|