|
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-08-014-013-001/892
(PIRITHI)
|
2908014000NRG23230420220046829
|
23/04/2022
|
MANI
|
2908014WL002869
|
MANI
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-003/789
(PIRITHI)
|
2908014000NRG23230420220046830
|
23/04/2022
|
RAJENDRAN
|
2908014WL002869
|
RAJENDRAN
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJENDRAN
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-005/897
(PIRITHI)
|
2908014000NRG23230420220046831
|
23/04/2022
|
PAVAYEE
|
2908014WL002869
|
PAVAYEE
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
PAVAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-020/940
(PIRITHI)
|
2908014000NRG23230420220046833
|
23/04/2022
|
PADMAPRIYA
|
2908014WL002869
|
PADMAPRIYA
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
PADMAPRIYA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-020/942
(PIRITHI)
|
2908014000NRG23230420220046834
|
23/04/2022
|
RATHINAM
|
2908014WL002869
|
RATHINAM
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
RATHINAM
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-020/945
(PIRITHI)
|
2908014000NRG23230420220046835
|
23/04/2022
|
SANGEETHA
|
2908014WL002869
|
SANGEETHA
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
SANGEETHA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-020/946
(PIRITHI)
|
2908014000NRG23230420220046836
|
23/04/2022
|
SANTHI
|
2908014WL002869
|
SANTHI
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
SANTHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-020/948
(PIRITHI)
|
2908014000NRG23230420220046837
|
23/04/2022
|
RAMAYI
|
2908014WL002869
|
RAMAYI
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAMAYI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-020/949
(PIRITHI)
|
2908014000NRG23230420220046838
|
23/04/2022
|
SAMPOORANAM
|
2908014WL002869
|
SAMPOORANAM
|
00078
|
CNRB0016294
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAMPOORANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|