|
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-08-014-007-001/1653
(DEVANANKURICHI)
|
2908014000NRG23020520220072535
|
02/05/2022
|
THANGAMMAL
|
2908014WL004315
|
THANGAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
THANGAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-001/1727
(DEVANANKURICHI)
|
2908014000NRG23020520220072536
|
02/05/2022
|
MANI
|
2908014WL004315
|
MANI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-001/1728
(DEVANANKURICHI)
|
2908014000NRG23020520220072537
|
02/05/2022
|
SAROJA
|
2908014WL004315
|
SAROJA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAROJA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-001/1735
(DEVANANKURICHI)
|
2908014000NRG23020520220072538
|
02/05/2022
|
SANTHI
|
2908014WL004315
|
SANTHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANTHI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/13
(DEVANANKURICHI)
|
2908014000NRG23020520220072540
|
02/05/2022
|
Kuppayee
|
2908014WL004315
|
Kuppayee
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kuppayee
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/1698
(DEVANANKURICHI)
|
2908014000NRG23020520220072541
|
02/05/2022
|
SARASU
|
2908014WL004315
|
SARASU
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASU
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/946
(DEVANANKURICHI)
|
2908014000NRG23020520220072545
|
02/05/2022
|
SELVAMANI
|
2908014WL004315
|
SELVAMANI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVAMANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/968
(DEVANANKURICHI)
|
2908014000NRG23020520220072546
|
02/05/2022
|
PERUMAL
|
2908014WL004315
|
PERUMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
PERUMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-008/1192
(DEVANANKURICHI)
|
2908014000NRG23020520220072547
|
02/05/2022
|
PUSHBA
|
2908014WL004315
|
PUSHBA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUSHBA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-008/1517-A
(DEVANANKURICHI)
|
2908014000NRG23020520220072552
|
02/05/2022
|
SREEJA
|
2908014WL004315
|
SREEJA
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
SREEJA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-008/1850
(DEVANANKURICHI)
|
2908014000NRG23020520220072554
|
02/05/2022
|
SUDHA
|
2908014WL004315
|
SUDHA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUDHA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-008/1959
(DEVANANKURICHI)
|
2908014000NRG23020520220072555
|
02/05/2022
|
SANTHI
|
2908014WL004315
|
SANTHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANTHI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-008/1960
(DEVANANKURICHI)
|
2908014000NRG23020520220072556
|
02/05/2022
|
GOWSALYA
|
2908014WL004315
|
GOWSALYA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOWSALYA
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-013/1578
(DEVANANKURICHI)
|
2908014000NRG23020520220072559
|
02/05/2022
|
BAKKIYAM
|
2908014WL004315
|
BAKKIYAM
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
BAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|