|
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-08-014-002-002/10
(ANANGOOR)
|
2908014000NRG23051120220841107
|
05/11/2022
|
ALAMELU
|
2908014WL040989
|
ALAMELU
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAMELU
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-002-002/105
(ANANGOOR)
|
2908014000NRG23051120220841109
|
05/11/2022
|
PONNAMMAL
|
2908014WL040989
|
PONNAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-002-002/282
(ANANGOOR)
|
2908014000NRG23051120220841112
|
05/11/2022
|
PAVAYEE
|
2908014WL040989
|
PAVAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAVAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-002-002/39
(ANANGOOR)
|
2908014000NRG23051120220841113
|
05/11/2022
|
KANDASAMY
|
2908014WL040989
|
KANDASAMY
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANDASAMY
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-002-002/4
(ANANGOOR)
|
2908014000NRG23051120220841114
|
05/11/2022
|
CHINNA KANNI
|
2908014WL040989
|
CHINNA KANNI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNA KANNI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-002-002/401
(ANANGOOR)
|
2908014000NRG23051120220841115
|
05/11/2022
|
RAJAMMAL
|
2908014WL040989
|
RAJAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-002-002/450
(ANANGOOR)
|
2908014000NRG23051120220841116
|
05/11/2022
|
PADMINI
|
2908014WL040989
|
PADMINI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PADMINI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-002-002/575
(ANANGOOR)
|
2908014000NRG23051120220841118
|
05/11/2022
|
GOUNDAYAMMAL
|
2908014WL040989
|
GOUNDAYAMMAL
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOUNDAYAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-002-002/576
(ANANGOOR)
|
2908014000NRG23051120220841119
|
05/11/2022
|
KAMALAM
|
2908014WL040989
|
KAMALAM
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMALAM
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-002-002/597
(ANANGOOR)
|
2908014000NRG23051120220841120
|
05/11/2022
|
PAVATHAL
|
2908014WL040989
|
PAVATHAL
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAVATHAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-002-002/632
(ANANGOOR)
|
2908014000NRG23051120220841122
|
05/11/2022
|
PAVAYEE
|
2908014WL040989
|
PAVAYEE
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAVAYEE
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-002-002/727
(ANANGOOR)
|
2908014000NRG23051120220841125
|
05/11/2022
|
VEERAYEE
|
2908014WL040989
|
VEERAYEE
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERAYEE
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-002-002/746
(ANANGOOR)
|
2908014000NRG23051120220841126
|
05/11/2022
|
Padmini
|
2908014WL040989
|
Padmini
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Padmini
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-002-002/81
(ANANGOOR)
|
2908014000NRG23051120220841128
|
05/11/2022
|
SELLAMMAL
|
2908014WL040989
|
SELLAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELLAMMAL
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-002-002/945
(ANANGOOR)
|
2908014000NRG23051120220841130
|
05/11/2022
|
Shakunthala
|
2908014WL040989
|
Shakunthala
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shakunthala
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-002-006/1006
(ANANGOOR)
|
2908014000NRG23051120220841131
|
05/11/2022
|
PAKIAYALAKSMI
|
2908014WL040989
|
PAKIAYALAKSMI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAKIAYALAKSMI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-002-014/1186
(ANANGOOR)
|
2908014000NRG23051120220841133
|
05/11/2022
|
THENMOZHI
|
2908014WL040989
|
THENMOZHI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
THENMOZHI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-002-014/1220
(ANANGOOR)
|
2908014000NRG23051120220841134
|
05/11/2022
|
GANDHIMATHI
|
2908014WL040989
|
GANDHIMATHI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANDHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-002-002/540
(ANANGOOR)
|
2908014000NRG23051120220841117
|
05/11/2022
|
RANJITHAM
|
2908014WL040989
|
RANJITHAM
|
00176
|
IDIB000A194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANJITHAM
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-002-014/1233
(ANANGOOR)
|
2908014000NRG23051120220841135
|
05/11/2022
|
DHANAM
|
2908014WL040989
|
DHANAM
|
00176
|
IDIB000A194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANAM
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-002-014/1234
(ANANGOOR)
|
2908014000NRG23051120220841136
|
05/11/2022
|
MANJULA
|
2908014WL040989
|
MANJULA
|
00176
|
IDIB000A194
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|