|
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-08-014-020-020/1019
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247445
|
10/06/2022
|
MALLIKA
|
2908014WL013266
|
MALLIKA
|
00078
|
CNRB0001272
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIKA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/1021
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247447
|
10/06/2022
|
MALATHI
|
2908014WL013266
|
MALATHI
|
00078
|
CNRB0001272
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-003/1013
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247439
|
10/06/2022
|
VIDHYA
|
2908014WL013266
|
VIDHYA
|
00078
|
CNRB0016306
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIDHYA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-003/1014
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247440
|
10/06/2022
|
NANDHINI
|
2908014WL013266
|
NANDHINI
|
00078
|
CNRB0016306
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
NANDHINI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/1016
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247442
|
10/06/2022
|
MARAGADHAM
|
2908014WL013266
|
MARAGADHAM
|
00078
|
CNRB0016306
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARAGADHAM
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/1017
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247443
|
10/06/2022
|
AMBIKA
|
2908014WL013266
|
AMBIKA
|
00078
|
CNRB0016306
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMBIKA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/1018
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247444
|
10/06/2022
|
KASTHURI
|
2908014WL013266
|
KASTHURI
|
00078
|
CNRB0016306
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
KASTHURI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/102
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247446
|
10/06/2022
|
YASHWANTH
|
2908014WL013266
|
YASHWANTH
|
00078
|
CNRB0016306
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
YASHWANTH
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-024/1030
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247452
|
10/06/2022
|
LAKSHMI
|
2908014WL013266
|
LAKSHMI
|
00078
|
CNRB0016306
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-024/1031
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247453
|
10/06/2022
|
MALATHI
|
2908014WL013266
|
MALATHI
|
00078
|
CNRB0016306
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-024/1043
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247454
|
10/06/2022
|
SASIKALA
|
2908014WL013266
|
SASIKALA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-003/934
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247441
|
10/06/2022
|
DHAVASELVI
|
2908014WL013266
|
DHAVASELVI
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHAVASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-002/906
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247438
|
10/06/2022
|
SANGEETHA
|
2908014WL013266
|
SANGEETHA
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-024/1006
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247449
|
10/06/2022
|
RADHAMANI
|
2908014WL013266
|
RADHAMANI
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
RADHAMANI
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-024/936
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247456
|
10/06/2022
|
PRIYA
|
2908014WL013266
|
PRIYA
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRIYA
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-020-024/936
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247455
|
10/06/2022
|
SARAVANAKUMAR
|
2908014WL013266
|
SARAVANAKUMAR
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARAVANAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
17
|
TIRUCHENGODE
|
TN-08-014-020-024/1007
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247450
|
10/06/2022
|
ARULRAJ
|
2908014WL013266
|
ARULRAJ
|
00468
|
UBIN0558427
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARULRAJ
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-020-024/1007
(T KAILASAMPALAYAM)
|
2908014000NRG23100620220247451
|
10/06/2022
|
SAVITHA
|
2908014WL013266
|
SAVITHA
|
00468
|
UBIN0558427
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|