|
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-08-014-002-002/1187
(ANANGOOR)
|
2908014000NRG23181120220894321
|
18/11/2022
|
SARANYA
|
2908014WL043041
|
SARANYA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
SARANYA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-002-002/218
(ANANGOOR)
|
2908014000NRG23181120220894323
|
18/11/2022
|
KANNAMMAL
|
2908014WL043041
|
KANNAMMAL
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
KANNAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-002-002/219
(ANANGOOR)
|
2908014000NRG23181120220894324
|
18/11/2022
|
PALANIAMMAL
|
2908014WL043041
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
PALANIAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-002-002/229
(ANANGOOR)
|
2908014000NRG23181120220894325
|
18/11/2022
|
KULANTHAYEE
|
2908014WL043041
|
KULANTHAYEE
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
KULANTHAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-002-002/367
(ANANGOOR)
|
2908014000NRG23181120220894327
|
18/11/2022
|
RENUKA
|
2908014WL043041
|
RENUKA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
RENUKA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-002-002/603
(ANANGOOR)
|
2908014000NRG23181120220894330
|
18/11/2022
|
Rasammal
|
2908014WL043041
|
Rasammal
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasammal
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-002-002/606
(ANANGOOR)
|
2908014000NRG23181120220894331
|
18/11/2022
|
PAPPA
|
2908014WL043041
|
PAPPA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAPPA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-002-002/676
(ANANGOOR)
|
2908014000NRG23181120220894334
|
18/11/2022
|
Pavayee
|
2908014WL043041
|
Pavayee
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pavayee
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-002-002/726
(ANANGOOR)
|
2908014000NRG23181120220894335
|
18/11/2022
|
GOWRI
|
2908014WL043041
|
GOWRI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
GOWRI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-002-002/738
(ANANGOOR)
|
2908014000NRG23181120220894337
|
18/11/2022
|
PAPPATHI
|
2908014WL043041
|
PAPPATHI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAPPATHI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-002-002/741
(ANANGOOR)
|
2908014000NRG23181120220894339
|
18/11/2022
|
Rajamani
|
2908014WL043041
|
Rajamani
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamani
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-002-002/747
(ANANGOOR)
|
2908014000NRG23181120220894340
|
18/11/2022
|
Kaliammal
|
2908014WL043041
|
Kaliammal
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliammal
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-002-002/755
(ANANGOOR)
|
2908014000NRG23181120220894342
|
18/11/2022
|
SARASU
|
2908014WL043041
|
SARASU
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
SARASU
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-002-002/765
(ANANGOOR)
|
2908014000NRG23181120220894343
|
18/11/2022
|
MALLIKA
|
2908014WL043041
|
MALLIKA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALLIKA
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-002-002/812
(ANANGOOR)
|
2908014000NRG23181120220894347
|
18/11/2022
|
SAMPOORNAM
|
2908014WL043041
|
SAMPOORNAM
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
SAMPOORNAM
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-002-002/818
(ANANGOOR)
|
2908014000NRG23181120220894348
|
18/11/2022
|
SHANTHI
|
2908014WL043041
|
SHANTHI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
SHANTHI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-002-012/1248
(ANANGOOR)
|
2908014000NRG23181120220894354
|
18/11/2022
|
MAHALAKSHMI
|
2908014WL043041
|
MAHALAKSHMI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
18
|
TIRUCHENGODE
|
TN-08-014-002-002/167
(ANANGOOR)
|
2908014000NRG23181120220894322
|
18/11/2022
|
AYYAVU
|
2908014WL043041
|
AYYAVU
|
00078
|
CNRB0016306
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
AYYAVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-002-007/1229
(ANANGOOR)
|
2908014000NRG23181120220894353
|
18/11/2022
|
RAJAMMAL
|
2908014WL043041
|
RAJAMMAL
|
00176
|
IDIB000A194
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
20
|
TIRUCHENGODE
|
TN-08-014-002-002/776
(ANANGOOR)
|
2908014000NRG23181120220894344
|
18/11/2022
|
INDRANI
|
2908014WL043041
|
INDRANI
|
00415
|
SBIN0000968
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
INDRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|