|
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-08-014-002-002/1201
(ANANGOOR)
|
2908014000NRG23100620220236138
|
10/06/2022
|
KANNAKI
|
2908014WL012668
|
KANNAKI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNAKI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-002-002/166
(ANANGOOR)
|
2908014000NRG23100620220236140
|
10/06/2022
|
RASAMMAL
|
2908014WL012668
|
RASAMMAL
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
RASAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-002-002/172
(ANANGOOR)
|
2908014000NRG23100620220236141
|
10/06/2022
|
PREMA
|
2908014WL012668
|
PREMA
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
PREMA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-002-002/218
(ANANGOOR)
|
2908014000NRG23100620220236144
|
10/06/2022
|
KANNAMMAL
|
2908014WL012668
|
KANNAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-002-002/219
(ANANGOOR)
|
2908014000NRG23100620220236145
|
10/06/2022
|
PALANIAMMAL
|
2908014WL012668
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-002-002/229
(ANANGOOR)
|
2908014000NRG23100620220236147
|
10/06/2022
|
KULANTHAYEE
|
2908014WL012668
|
KULANTHAYEE
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
KULANTHAYEE
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-002-002/325
(ANANGOOR)
|
2908014000NRG23100620220236152
|
10/06/2022
|
MARIAMMAL
|
2908014WL012668
|
MARIAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-002-002/344
(ANANGOOR)
|
2908014000NRG23100620220236153
|
10/06/2022
|
VASANTHA
|
2908014WL012668
|
VASANTHA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-002-002/345
(ANANGOOR)
|
2908014000NRG23100620220236154
|
10/06/2022
|
PAKKIYALAKSHMI
|
2908014WL012668
|
PAKKIYALAKSHMI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAKKIYALAKSHMI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-002-002/606
(ANANGOOR)
|
2908014000NRG23100620220236159
|
10/06/2022
|
PAPPA
|
2908014WL012668
|
PAPPA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-002-002/616
(ANANGOOR)
|
2908014000NRG23100620220236161
|
10/06/2022
|
CHINNAPILLAI
|
2908014WL012668
|
CHINNAPILLAI
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAPILLAI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-002-002/627
(ANANGOOR)
|
2908014000NRG23100620220236162
|
10/06/2022
|
THENMOZHI
|
2908014WL012668
|
THENMOZHI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
THENMOZHI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-002-002/669
(ANANGOOR)
|
2908014000NRG23100620220236166
|
10/06/2022
|
Sivakami
|
2908014WL012668
|
Sivakami
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakami
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-002-002/676
(ANANGOOR)
|
2908014000NRG23100620220236167
|
10/06/2022
|
Pavayee
|
2908014WL012668
|
Pavayee
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavayee
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-002-002/738
(ANANGOOR)
|
2908014000NRG23100620220236171
|
10/06/2022
|
PAPPATHI
|
2908014WL012668
|
PAPPATHI
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPATHI
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-002-002/741
(ANANGOOR)
|
2908014000NRG23100620220236173
|
10/06/2022
|
Rajamani
|
2908014WL012668
|
Rajamani
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamani
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-002-002/747
(ANANGOOR)
|
2908014000NRG23100620220236175
|
10/06/2022
|
Kaliammal
|
2908014WL012668
|
Kaliammal
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliammal
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-002-002/764
(ANANGOOR)
|
2908014000NRG23100620220236177
|
10/06/2022
|
SARASWATHI
|
2908014WL012668
|
SARASWATHI
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-002-002/766
(ANANGOOR)
|
2908014000NRG23100620220236178
|
10/06/2022
|
KAVERI
|
2908014WL012668
|
KAVERI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAVERI
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-002-002/774
(ANANGOOR)
|
2908014000NRG23100620220236179
|
10/06/2022
|
NALLAMMAL
|
2908014WL012668
|
NALLAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
NALLAMMAL
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-002-002/80
(ANANGOOR)
|
2908014000NRG23100620220236182
|
10/06/2022
|
MADHAMMAL
|
2908014WL012668
|
MADHAMMAL
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
MADHAMMAL
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-002-002/803
(ANANGOOR)
|
2908014000NRG23100620220236183
|
10/06/2022
|
Kalliammal
|
2908014WL012668
|
Kalliammal
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalliammal
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-002-002/812
(ANANGOOR)
|
2908014000NRG23100620220236186
|
10/06/2022
|
SAMPOORNAM
|
2908014WL012668
|
SAMPOORNAM
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMPOORNAM
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-002-002/818
(ANANGOOR)
|
2908014000NRG23100620220236187
|
10/06/2022
|
SHANTHI
|
2908014WL012668
|
SHANTHI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANTHI
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-002-002/834
(ANANGOOR)
|
2908014000NRG23100620220236190
|
10/06/2022
|
SELLAMMAL
|
2908014WL012668
|
SELLAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELLAMMAL
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-002-002/835
(ANANGOOR)
|
2908014000NRG23100620220236191
|
10/06/2022
|
KANDAYEE
|
2908014WL012668
|
KANDAYEE
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANDAYEE
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-002-004/1077
(ANANGOOR)
|
2908014000NRG23100620220236201
|
10/06/2022
|
PERUMAYEE
|
2908014WL012668
|
PERUMAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PERUMAYEE
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-002-004/1164
(ANANGOOR)
|
2908014000NRG23100620220236202
|
10/06/2022
|
SUMATHI
|
2908014WL012668
|
SUMATHI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUMATHI
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-002-005/1210
(ANANGOOR)
|
2908014000NRG23100620220236204
|
10/06/2022
|
PUSHBAVALLI
|
2908014WL012668
|
PUSHBAVALLI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
PUSHBAVALLI
|
()
|
|
30
|
TIRUCHENGODE
|
TN-08-014-002-005/1230
(ANANGOOR)
|
2908014000NRG23100620220236205
|
10/06/2022
|
PAVAYEE
|
2908014WL012668
|
PAVAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAVAYEE
|
()
|
|
31
|
TIRUCHENGODE
|
TN-08-014-002-012/1157
(ANANGOOR)
|
2908014000NRG23100620220236208
|
10/06/2022
|
VIJAYA
|
2908014WL012668
|
VIJAYA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYA
|
()
|
|
32
|
TIRUCHENGODE
|
TN-08-014-002-013/1246
(ANANGOOR)
|
2908014000NRG23100620220236211
|
10/06/2022
|
PALANIYAMMAL
|
2908014WL012668
|
PALANIYAMMAL
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIYAMMAL
|
()
|
|
33
|
TIRUCHENGODE
|
TN-08-014-002-016/1153
(ANANGOOR)
|
2908014000NRG23100620220236212
|
10/06/2022
|
VENNILA
|
2908014WL012668
|
VENNILA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VENNILA
|
()
|
|
34
|
TIRUCHENGODE
|
TN-08-014-002-016/1167
(ANANGOOR)
|
2908014000NRG23100620220236213
|
10/06/2022
|
GOMATHI
|
2908014WL012668
|
GOMATHI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
35
|
TIRUCHENGODE
|
TN-08-014-002-004/1245
(ANANGOOR)
|
2908014000NRG23100620220236203
|
10/06/2022
|
SENELAT THANGAPOO
|
2908014WL012668
|
SENELAT THANGAPOO
|
00176
|
IDIB000A194
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
SENELAT THANGAPOO
|
()
|
|
36
|
TIRUCHENGODE
|
TN-08-014-002-007/1229
(ANANGOOR)
|
2908014000NRG23100620220236206
|
10/06/2022
|
RAJAMMAL
|
2908014WL012668
|
RAJAMMAL
|
00176
|
IDIB000A194
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|