|
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-08-014-011-011/396
(MODAMANGALAM)
|
2908014000NRG23090420220010406
|
09/04/2022
|
VASANTHI
|
2908014WL000638
|
VASANTHI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
VASANTHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-011-011/73
(MODAMANGALAM)
|
2908014000NRG23090420220010418
|
09/04/2022
|
NALLAMMAL
|
2908014WL000638
|
NALLAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-011-011/111
(MODAMANGALAM)
|
2908014000NRG23090420220010389
|
09/04/2022
|
KANDAYEE
|
2908014WL000638
|
KANDAYEE
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
KANDAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-011-011/194
(MODAMANGALAM)
|
2908014000NRG23090420220010392
|
09/04/2022
|
SUSILA
|
2908014WL000638
|
SUSILA
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUSILA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-011-011/223
(MODAMANGALAM)
|
2908014000NRG23090420220010393
|
09/04/2022
|
PALANIAMMAL
|
2908014WL000638
|
PALANIAMMAL
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
PALANIAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-011-011/236
(MODAMANGALAM)
|
2908014000NRG23090420220010394
|
09/04/2022
|
KRISHNAVENI
|
2908014WL000638
|
KRISHNAVENI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
KRISHNAVENI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-011-011/413
(MODAMANGALAM)
|
2908014000NRG23090420220010409
|
09/04/2022
|
TAMILKODI
|
2908014WL000638
|
TAMILKODI
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
TAMILKODI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-011-011/564
(MODAMANGALAM)
|
2908014000NRG23090420220010415
|
09/04/2022
|
GOMATHI K
|
2908014WL000638
|
GOMATHI K
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
GOMATHI K
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-011-011/570
(MODAMANGALAM)
|
2908014000NRG23090420220010416
|
09/04/2022
|
MUNIYAPPAN
|
2908014WL000638
|
MUNIYAPPAN
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
MUNIYAPPAN
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-011-011/572
(MODAMANGALAM)
|
2908014000NRG23090420220010417
|
09/04/2022
|
SARASWATHI
|
2908014WL000638
|
SARASWATHI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-011-011/561
(MODAMANGALAM)
|
2908014000NRG23090420220010414
|
09/04/2022
|
TAMILARASI
|
2908014WL000638
|
TAMILARASI
|
00177
|
IOBA0002785
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-011-011/355
(MODAMANGALAM)
|
2908014000NRG23090420220010398
|
09/04/2022
|
PALANISAMY
|
2908014WL000638
|
PALANISAMY
|
00177
|
IOBA0003599
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|