|
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-08-014-012-004/893
(MOLASI)
|
2908014000NRG23170620220262500
|
17/06/2022
|
PAPPATHI
|
2908014WL014318
|
PAPPATHI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-004/954
(MOLASI)
|
2908014000NRG23170620220262502
|
17/06/2022
|
SHOBANA
|
2908014WL014318
|
SHOBANA
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHOBANA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-005/916
(MOLASI)
|
2908014000NRG23170620220262506
|
17/06/2022
|
THANGAMANI
|
2908014WL014318
|
THANGAMANI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-005/975
(MOLASI)
|
2908014000NRG23170620220262507
|
17/06/2022
|
MALARKODI
|
2908014WL014318
|
MALARKODI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALARKODI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/136
(MOLASI)
|
2908014000NRG23170620220262511
|
17/06/2022
|
Sellammal
|
2908014WL014318
|
Sellammal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellammal
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/14
(MOLASI)
|
2908014000NRG23170620220262513
|
17/06/2022
|
Poonkodi
|
2908014WL014318
|
Poonkodi
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poonkodi
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/147
(MOLASI)
|
2908014000NRG23170620220262519
|
17/06/2022
|
KEERTHIKA
|
2908014WL014318
|
KEERTHIKA
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
KEERTHIKA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/151
(MOLASI)
|
2908014000NRG23170620220262521
|
17/06/2022
|
SARITHA
|
2908014WL014318
|
SARITHA
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARITHA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/295
(MOLASI)
|
2908014000NRG23170620220262525
|
17/06/2022
|
KANNAYAL
|
2908014WL014318
|
KANNAYAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAYAL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/298
(MOLASI)
|
2908014000NRG23170620220262526
|
17/06/2022
|
SANTHOSAM
|
2908014WL014318
|
SANTHOSAM
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHOSAM
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/308
(MOLASI)
|
2908014000NRG23170620220262530
|
17/06/2022
|
Saraswathi
|
2908014WL014318
|
Saraswathi
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/657
(MOLASI)
|
2908014000NRG23170620220262542
|
17/06/2022
|
Baby
|
2908014WL014318
|
Baby
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Baby
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/674
(MOLASI)
|
2908014000NRG23170620220262546
|
17/06/2022
|
SIVAGAMI
|
2908014WL014318
|
SIVAGAMI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-005/1176
(MOLASI)
|
2908014000NRG23170620220262504
|
17/06/2022
|
DHIVYA
|
2908014WL014318
|
DHIVYA
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHIVYA
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/1141
(MOLASI)
|
2908014000NRG23170620220262508
|
17/06/2022
|
DHIVYA
|
2908014WL014318
|
DHIVYA
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|