|
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-08-014-024-002/1094
(THOKKAVADI)
|
2908014000NRG23111120220862594
|
11/11/2022
|
THANGAMMAL
|
2908014WL041855
|
THANGAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-003/1038
(THOKKAVADI)
|
2908014000NRG23111120220862595
|
11/11/2022
|
NALLAMMAL
|
2908014WL041855
|
NALLAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
NALLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-009/887
(THOKKAVADI)
|
2908014000NRG23111120220862598
|
11/11/2022
|
PERUMAYEE
|
2908014WL041855
|
PERUMAYEE
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
PERUMAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-009/959
(THOKKAVADI)
|
2908014000NRG23111120220862599
|
11/11/2022
|
PAVAYEE
|
2908014WL041855
|
PAVAYEE
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAVAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/42
(THOKKAVADI)
|
2908014000NRG23111120220862602
|
11/11/2022
|
URUKKAYEE
|
2908014WL041855
|
URUKKAYEE
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
URUKKAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/5
(THOKKAVADI)
|
2908014000NRG23111120220862604
|
11/11/2022
|
GANESAN
|
2908014WL041855
|
GANESAN
|
00078
|
CNRB0001272
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-009/1112
(THOKKAVADI)
|
2908014000NRG23111120220862597
|
11/11/2022
|
REVATHI
|
2908014WL041855
|
REVATHI
|
00078
|
CNRB0006428
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
REVATHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/46
(THOKKAVADI)
|
2908014000NRG23111120220862603
|
11/11/2022
|
REVATHI
|
2908014WL041855
|
REVATHI
|
00078
|
CNRB0006428
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7486
|
7486
|
|
|
|
|
|
|
|