|
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-08-014-022-001/1042
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098918
|
10/05/2022
|
RATHNAM
|
2908014WL005603
|
RATHNAM
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHNAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/274
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098926
|
10/05/2022
|
MEGALA
|
2908014WL005603
|
MEGALA
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-001/1044
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098919
|
10/05/2022
|
MARTHAL
|
2908014WL005603
|
MARTHAL
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARTHAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/118
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098921
|
10/05/2022
|
SUGUNA
|
2908014WL005603
|
SUGUNA
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUGUNA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/275
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098927
|
10/05/2022
|
MANI
|
2908014WL005603
|
MANI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/514
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098929
|
10/05/2022
|
VALLIAMMAL
|
2908014WL005603
|
VALLIAMMAL
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLIAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/552
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098930
|
10/05/2022
|
Ulagammal
|
2908014WL005603
|
Ulagammal
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ulagammal
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/648
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098932
|
10/05/2022
|
Mallika
|
2908014WL005603
|
Mallika
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/740
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098936
|
10/05/2022
|
Pavayee
|
2908014WL005603
|
Pavayee
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavayee
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/797
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098937
|
10/05/2022
|
Muniyammal
|
2908014WL005603
|
Muniyammal
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-023/824
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098939
|
10/05/2022
|
MADESH
|
2908014WL005603
|
MADESH
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADESH
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-023/869
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098942
|
10/05/2022
|
SUSILA
|
2908014WL005603
|
SUSILA
|
00078
|
CNRB0001544
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-023/953
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098946
|
10/05/2022
|
SANTHI
|
2908014WL005603
|
SANTHI
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|