|
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-08-014-025-003/531
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185036
|
30/05/2022
|
VALLI
|
2908014WL009723
|
VALLI
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALLI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-025-025/101
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185040
|
30/05/2022
|
SELLAMMAL
|
2908014WL009723
|
SELLAMMAL
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-025-025/141
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185042
|
30/05/2022
|
ANANDHI
|
2908014WL009723
|
ANANDHI
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANANDHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-025-025/238
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185044
|
30/05/2022
|
PAVAYEE
|
2908014WL009723
|
PAVAYEE
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAVAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-025-025/344
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185053
|
30/05/2022
|
Kannammal
|
2908014WL009723
|
Kannammal
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannammal
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-025-025/358
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185057
|
30/05/2022
|
ARUKKANI
|
2908014WL009723
|
ARUKKANI
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUKKANI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-025-025/378
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185059
|
30/05/2022
|
SUMATHI
|
2908014WL009723
|
SUMATHI
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-025-025/72
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185065
|
30/05/2022
|
MUTHUSAMY
|
2908014WL009723
|
MUTHUSAMY
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUSAMY
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-025-025/74
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185066
|
30/05/2022
|
P.SAROJA
|
2908014WL009723
|
P.SAROJA
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
P.SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-025-003/613
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185038
|
30/05/2022
|
BABY
|
2908014WL009723
|
BABY
|
00078
|
CNRB0006428
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
010787585
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-025-003/615
(VARAGOORAMPATTI)
|
2908014000NRG23280520220185039
|
30/05/2022
|
RAMAYEE
|
2908014WL009723
|
RAMAYEE
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|