|
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-08-014-022-022/1045
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072464
|
02/05/2022
|
SARASWATHI
|
2908014WL004310
|
SARASWATHI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASWATHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/1061
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072466
|
02/05/2022
|
RANI
|
2908014WL004310
|
RANI
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
RANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/213
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072469
|
02/05/2022
|
Srirangayee
|
2908014WL004310
|
Srirangayee
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Srirangayee
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/286
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072471
|
02/05/2022
|
Kanaga
|
2908014WL004310
|
Kanaga
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanaga
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/296
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072472
|
02/05/2022
|
Kalamani
|
2908014WL004310
|
Kalamani
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalamani
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/301
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072473
|
02/05/2022
|
Arukkani
|
2908014WL004310
|
Arukkani
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arukkani
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/52
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072474
|
02/05/2022
|
VASANTHA
|
2908014WL004310
|
VASANTHA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
VASANTHA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/527
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072476
|
02/05/2022
|
VIJAYA
|
2908014WL004310
|
VIJAYA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIJAYA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/656
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072481
|
02/05/2022
|
Padma
|
2908014WL004310
|
Padma
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Padma
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/752
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072483
|
02/05/2022
|
Santhi
|
2908014WL004310
|
Santhi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhi
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/89
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072484
|
02/05/2022
|
Poonga
|
2908014WL004310
|
Poonga
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poonga
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/90
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072485
|
02/05/2022
|
Palaniammal
|
2908014WL004310
|
Palaniammal
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palaniammal
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/92
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072486
|
02/05/2022
|
Jayamani
|
2908014WL004310
|
Jayamani
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayamani
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/966
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072488
|
02/05/2022
|
PRIYA
|
2908014WL004310
|
PRIYA
|
00078
|
CNRB0001544
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/1051
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072465
|
02/05/2022
|
SUMALATHA
|
2908014WL004310
|
SUMALATHA
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-022/1009
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072462
|
02/05/2022
|
MANGAYAKARASI
|
2908014WL004310
|
MANGAYAKARASI
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANGAYAKARASI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-022/1013
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072463
|
02/05/2022
|
KAVITHA
|
2908014WL004310
|
KAVITHA
|
00437
|
TMBL0000264
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAVITHA
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-022/214
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072470
|
02/05/2022
|
VALARMATHI
|
2908014WL004310
|
VALARMATHI
|
00437
|
TMBL0000264
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19326
|
19326
|
|
|
|
|
|
|
|