|
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-08-014-013-005/844
(PIRITHI)
|
2908014000NRG23040620220212867
|
04/06/2022
|
RANJITHAM
|
2908014WL011181
|
RANJITHAM
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
RANJITHAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/22
(PIRITHI)
|
2908014000NRG23040620220212890
|
04/06/2022
|
KAMATCHI P
|
2908014WL011181
|
KAMATCHI P
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
KAMATCHI P
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/233
(PIRITHI)
|
2908014000NRG23040620220212892
|
04/06/2022
|
LAKSHMI
|
2908014WL011181
|
LAKSHMI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/234
(PIRITHI)
|
2908014000NRG23040620220212893
|
04/06/2022
|
KARUPPAYEE
|
2908014WL011181
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
KARUPPAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/27
(PIRITHI)
|
2908014000NRG23040620220212897
|
04/06/2022
|
VASANTHAMANI
|
2908014WL011181
|
VASANTHAMANI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
VASANTHAMANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/438
(PIRITHI)
|
2908014000NRG23040620220212912
|
04/06/2022
|
LAKSHMI
|
2908014WL011181
|
LAKSHMI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/579
(PIRITHI)
|
2908014000NRG23040620220212924
|
04/06/2022
|
PAVATHAL
|
2908014WL011181
|
PAVATHAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
PAVATHAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/598
(PIRITHI)
|
2908014000NRG23040620220212926
|
04/06/2022
|
SELVI
|
2908014WL011181
|
SELVI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
SELVI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/653
(PIRITHI)
|
2908014000NRG23040620220212927
|
04/06/2022
|
MANICKAM
|
2908014WL011181
|
MANICKAM
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
MANICKAM
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/792
(PIRITHI)
|
2908014000NRG23040620220212929
|
04/06/2022
|
SARANYA
|
2908014WL011181
|
SARANYA
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
SARANYA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/905
(PIRITHI)
|
2908014000NRG23040620220212931
|
04/06/2022
|
NALLAMMAL
|
2908014WL011181
|
NALLAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
NALLAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/955
(PIRITHI)
|
2908014000NRG23040620220212932
|
04/06/2022
|
SUGANYA
|
2908014WL011181
|
SUGANYA
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
SUGANYA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/957
(PIRITHI)
|
2908014000NRG23040620220212933
|
04/06/2022
|
SUVETHA
|
2908014WL011181
|
SUVETHA
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
SUVETHA
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/969
(PIRITHI)
|
2908014000NRG23040620220212934
|
04/06/2022
|
RANI
|
2908014WL011181
|
RANI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|