|
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-08-014-022-003/989
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814614
|
29/10/2022
|
kARTHIKA
|
2908014WL040018
|
kARTHIKA
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
kARTHIKA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/306
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814617
|
29/10/2022
|
PREMA
|
2908014WL040018
|
PREMA
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
PREMA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/546
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814619
|
29/10/2022
|
AMUTHA
|
2908014WL040018
|
AMUTHA
|
00078
|
CNRB0001544
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMUTHA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/615
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814622
|
29/10/2022
|
Mani
|
2908014WL040018
|
Mani
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mani
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/758
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814625
|
29/10/2022
|
Parvathi
|
2908014WL040018
|
Parvathi
|
00078
|
CNRB0001544
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-003/1022
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814610
|
29/10/2022
|
RAJAMMAL
|
2908014WL040018
|
RAJAMMAL
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-003/991
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814615
|
29/10/2022
|
SIVAPACKIYAM
|
2908014WL040018
|
SIVAPACKIYAM
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
SIVAPACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-003/1015
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814609
|
29/10/2022
|
SUPPARAMANI
|
2908014WL040018
|
SUPPARAMANI
|
00437
|
TMBL0000264
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUPPARAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-003/954
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814612
|
29/10/2022
|
AMULU
|
2908014WL040018
|
AMULU
|
00437
|
TMBL0000264
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMULU
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-003/962
(THANNEERPANDALPALAYAM)
|
2908014000NRG23291020220814613
|
29/10/2022
|
ESWARI
|
2908014WL040018
|
ESWARI
|
00437
|
TMBL0000264
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711029
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|