|
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-08-014-007-007/1143
(DEVANANKURICHI)
|
2908014000NRG23051120220845107
|
05/11/2022
|
PARAMESHWARI
|
2908014WL041132
|
PARAMESHWARI
|
00045
|
BARB0TIRCNG
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-004/1623
(DEVANANKURICHI)
|
2908014000NRG23051120220845098
|
05/11/2022
|
MONISHA
|
2908014WL041132
|
MONISHA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
MONISHA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/1005
(DEVANANKURICHI)
|
2908014000NRG23051120220845099
|
05/11/2022
|
RAMASAMY
|
2908014WL041132
|
RAMASAMY
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMASAMY
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/1022
(DEVANANKURICHI)
|
2908014000NRG23051120220845101
|
05/11/2022
|
Chinnathayee
|
2908014WL041132
|
Chinnathayee
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnathayee
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/1057
(DEVANANKURICHI)
|
2908014000NRG23051120220845102
|
05/11/2022
|
MALARSELVI
|
2908014WL041132
|
MALARSELVI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALARSELVI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/1103
(DEVANANKURICHI)
|
2908014000NRG23051120220845106
|
05/11/2022
|
Saraswathi
|
2908014WL041132
|
Saraswathi
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/1154
(DEVANANKURICHI)
|
2908014000NRG23051120220845108
|
05/11/2022
|
AYYAVU
|
2908014WL041132
|
AYYAVU
|
00078
|
CNRB0001576
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
AYYAVU
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/1164
(DEVANANKURICHI)
|
2908014000NRG23051120220845110
|
05/11/2022
|
SARASWATHI
|
2908014WL041132
|
SARASWATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARASWATHI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/1169
(DEVANANKURICHI)
|
2908014000NRG23051120220845111
|
05/11/2022
|
ALAMELU
|
2908014WL041132
|
ALAMELU
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAMELU
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/1201
(DEVANANKURICHI)
|
2908014000NRG23051120220845113
|
05/11/2022
|
PALANIYAPPAN
|
2908014WL041132
|
PALANIYAPPAN
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAPPAN
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/1315
(DEVANANKURICHI)
|
2908014000NRG23051120220845116
|
05/11/2022
|
PALANIAMMAL
|
2908014WL041132
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/1422
(DEVANANKURICHI)
|
2908014000NRG23051120220845123
|
05/11/2022
|
SAROJA
|
2908014WL041132
|
SAROJA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAROJA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/1588
(DEVANANKURICHI)
|
2908014000NRG23051120220845124
|
05/11/2022
|
MATHAMMAL
|
2908014WL041132
|
MATHAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
MATHAMMAL
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/1627
(DEVANANKURICHI)
|
2908014000NRG23051120220845125
|
05/11/2022
|
SRINIVASAN
|
2908014WL041132
|
SRINIVASAN
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
SRINIVASAN
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/1670
(DEVANANKURICHI)
|
2908014000NRG23051120220845126
|
05/11/2022
|
RADHA
|
2908014WL041132
|
RADHA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
RADHA
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-007/1737
(DEVANANKURICHI)
|
2908014000NRG23051120220845127
|
05/11/2022
|
THAYAMMAL
|
2908014WL041132
|
THAYAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
THAYAMMAL
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-007/1780
(DEVANANKURICHI)
|
2908014000NRG23051120220845128
|
05/11/2022
|
GANDHIMATHI
|
2908014WL041132
|
GANDHIMATHI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANDHIMATHI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-007/1783
(DEVANANKURICHI)
|
2908014000NRG23051120220845129
|
05/11/2022
|
PRIYANGA
|
2908014WL041132
|
PRIYANGA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRIYANGA
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-007/1799
(DEVANANKURICHI)
|
2908014000NRG23051120220845130
|
05/11/2022
|
LAKSHMI
|
2908014WL041132
|
LAKSHMI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-007/1826
(DEVANANKURICHI)
|
2908014000NRG23051120220845131
|
05/11/2022
|
CHITRA
|
2908014WL041132
|
CHITRA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-007/1876
(DEVANANKURICHI)
|
2908014000NRG23051120220845133
|
05/11/2022
|
MANI
|
2908014WL041132
|
MANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANI
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-007/1937
(DEVANANKURICHI)
|
2908014000NRG23051120220845134
|
05/11/2022
|
PALANIYAMMAL
|
2908014WL041132
|
PALANIYAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-007/1993
(DEVANANKURICHI)
|
2908014000NRG23051120220845135
|
05/11/2022
|
JAYAMANI
|
2908014WL041132
|
JAYAMANI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYAMANI
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-007/242
(DEVANANKURICHI)
|
2908014000NRG23051120220845136
|
05/11/2022
|
Pethakka
|
2908014WL041132
|
Pethakka
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pethakka
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-007/255
(DEVANANKURICHI)
|
2908014000NRG23051120220845137
|
05/11/2022
|
NIRMALA
|
2908014WL041132
|
NIRMALA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
NIRMALA
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-007/262
(DEVANANKURICHI)
|
2908014000NRG23051120220845138
|
05/11/2022
|
GANDHI RUBY
|
2908014WL041132
|
GANDHI RUBY
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANDHI RUBY
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-007-007/319
(DEVANANKURICHI)
|
2908014000NRG23051120220845139
|
05/11/2022
|
Thangammal
|
2908014WL041132
|
Thangammal
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangammal
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-007-007/381
(DEVANANKURICHI)
|
2908014000NRG23051120220845140
|
05/11/2022
|
SUSILA
|
2908014WL041132
|
SUSILA
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUSILA
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-007-007/382
(DEVANANKURICHI)
|
2908014000NRG23051120220845141
|
05/11/2022
|
VALARMATHI
|
2908014WL041132
|
VALARMATHI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALARMATHI
|
()
|
|
30
|
TIRUCHENGODE
|
TN-08-014-007-007/386
(DEVANANKURICHI)
|
2908014000NRG23051120220845142
|
05/11/2022
|
KALAIVANI
|
2908014WL041132
|
KALAIVANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAIVANI
|
()
|
|
31
|
TIRUCHENGODE
|
TN-08-014-007-007/474
(DEVANANKURICHI)
|
2908014000NRG23051120220845144
|
05/11/2022
|
MALLIKA
|
2908014WL041132
|
MALLIKA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLIKA
|
()
|
|
32
|
TIRUCHENGODE
|
TN-08-014-007-007/582
(DEVANANKURICHI)
|
2908014000NRG23051120220845145
|
05/11/2022
|
DEIVANI
|
2908014WL041132
|
DEIVANI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEIVANI
|
()
|
|
33
|
TIRUCHENGODE
|
TN-08-014-007-007/67
(DEVANANKURICHI)
|
2908014000NRG23051120220845147
|
05/11/2022
|
MURUGASEN
|
2908014WL041132
|
MURUGASEN
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURUGASEN
|
()
|
|
34
|
TIRUCHENGODE
|
TN-08-014-007-007/67
(DEVANANKURICHI)
|
2908014000NRG23051120220845146
|
05/11/2022
|
RAJESHWARI
|
2908014WL041132
|
RAJESHWARI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJESHWARI
|
()
|
|
35
|
TIRUCHENGODE
|
TN-08-014-007-007/720
(DEVANANKURICHI)
|
2908014000NRG23051120220845149
|
05/11/2022
|
MARGRATE
|
2908014WL041132
|
MARGRATE
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARGRATE
|
()
|
|
36
|
TIRUCHENGODE
|
TN-08-014-007-007/729
(DEVANANKURICHI)
|
2908014000NRG23051120220845150
|
05/11/2022
|
KAMACHI
|
2908014WL041132
|
KAMACHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMACHI
|
()
|
|
37
|
TIRUCHENGODE
|
TN-08-014-007-007/745
(DEVANANKURICHI)
|
2908014000NRG23051120220845153
|
05/11/2022
|
SARASU
|
2908014WL041132
|
SARASU
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARASU
|
()
|
|
38
|
TIRUCHENGODE
|
TN-08-014-007-007/831
(DEVANANKURICHI)
|
2908014000NRG23051120220845156
|
05/11/2022
|
Ramasamy
|
2908014WL041132
|
Ramasamy
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramasamy
|
()
|
|
39
|
TIRUCHENGODE
|
TN-08-014-007-007/832
(DEVANANKURICHI)
|
2908014000NRG23051120220845158
|
05/11/2022
|
YUVARAJ
|
2908014WL041132
|
YUVARAJ
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
YUVARAJ
|
()
|
|
40
|
TIRUCHENGODE
|
TN-08-014-007-007/927
(DEVANANKURICHI)
|
2908014000NRG23051120220845160
|
05/11/2022
|
M.Santhi
|
2908014WL041132
|
M.Santhi
|
00078
|
CNRB0001576
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Santhi
|
()
|
|
41
|
TIRUCHENGODE
|
TN-08-014-007-007/961
(DEVANANKURICHI)
|
2908014000NRG23051120220845161
|
05/11/2022
|
R.MAGESHWARI
|
2908014WL041132
|
R.MAGESHWARI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.MAGESHWARI
|
()
|
|
42
|
TIRUCHENGODE
|
TN-08-014-007-007/977
(DEVANANKURICHI)
|
2908014000NRG23051120220845162
|
05/11/2022
|
Deivanai
|
2908014WL041132
|
Deivanai
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deivanai
|
()
|
|
43
|
TIRUCHENGODE
|
TN-08-014-007-010/1972
(DEVANANKURICHI)
|
2908014000NRG23051120220845164
|
05/11/2022
|
RAMYA
|
2908014WL041132
|
RAMYA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMYA
|
()
|
|
44
|
TIRUCHENGODE
|
TN-08-014-007-015/1343
(DEVANANKURICHI)
|
2908014000NRG23051120220845168
|
05/11/2022
|
VELATHAAL
|
2908014WL041132
|
VELATHAAL
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELATHAAL
|
()
|
|
45
|
TIRUCHENGODE
|
TN-08-014-007-015/1732
(DEVANANKURICHI)
|
2908014000NRG23051120220845170
|
05/11/2022
|
VALARMATHI
|
2908014WL041132
|
VALARMATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALARMATHI
|
()
|
|
46
|
TIRUCHENGODE
|
TN-08-014-007-015/1734
(DEVANANKURICHI)
|
2908014000NRG23051120220845171
|
05/11/2022
|
RASAMMAL
|
2908014WL041132
|
RASAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
RASAMMAL
|
()
|
|
47
|
TIRUCHENGODE
|
TN-08-014-007-015/1873
(DEVANANKURICHI)
|
2908014000NRG23051120220845172
|
05/11/2022
|
PAKKIYAMANI
|
2908014WL041132
|
PAKKIYAMANI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAKKIYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52512
|
52512
|
|
|
|
|
|
|
|
|
48
|
TIRUCHENGODE
|
TN-08-014-007-013/2000
(DEVANANKURICHI)
|
2908014000NRG23051120220845165
|
05/11/2022
|
DEEPA
|
2908014WL041132
|
DEEPA
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
49
|
TIRUCHENGODE
|
TN-08-014-007-007/1836
(DEVANANKURICHI)
|
2908014000NRG23051120220845132
|
05/11/2022
|
PUSHBHAVALLI
|
2908014WL041132
|
PUSHBHAVALLI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596197
|
|
PUSHBHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55452
|
55452
|
|
|
|
|
|
|
|