|
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-08-014-025-003/531
(VARAGOORAMPATTI)
|
2908014000NRG23160920220640999
|
16/09/2022
|
VALLI
|
2908014WL033300
|
VALLI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
VALLI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-025-003/576
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641000
|
16/09/2022
|
SARMILA
|
2908014WL033300
|
SARMILA
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
SARMILA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-025-025/101
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641001
|
16/09/2022
|
SELLAMMAL
|
2908014WL033300
|
SELLAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
SELLAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-025-025/198
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641005
|
16/09/2022
|
SARASU
|
2908014WL033300
|
SARASU
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
SARASU
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-025-025/238
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641007
|
16/09/2022
|
PAVAYEE
|
2908014WL033300
|
PAVAYEE
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
PAVAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-025-025/344
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641011
|
16/09/2022
|
Kannammal
|
2908014WL033300
|
Kannammal
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kannammal
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-025-025/358
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641014
|
16/09/2022
|
ARUKKANI
|
2908014WL033300
|
ARUKKANI
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858351
|
|
ARUKKANI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-025-025/364
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641016
|
16/09/2022
|
ARUKKANI
|
2908014WL033300
|
ARUKKANI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
ARUKKANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-025-025/44
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641019
|
16/09/2022
|
Pavayee
|
2908014WL033300
|
Pavayee
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pavayee
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-025-025/72
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641022
|
16/09/2022
|
MUTHUSAMY
|
2908014WL033300
|
MUTHUSAMY
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858351
|
|
MUTHUSAMY
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-025-026/612
(VARAGOORAMPATTI)
|
2908014000NRG23160920220641027
|
16/09/2022
|
PALANIYAMMAL
|
2908014WL033300
|
PALANIYAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|