|
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)
|
2908014000NRG23300520220190769
|
31/05/2022
|
PARAMESHWARI
|
2908014WL009922
|
PARAMESHWARI
|
00045
|
BARB0TIRCNG
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-006/1199
(DEVANANKURICHI)
|
2908014000NRG23300520220190761
|
31/05/2022
|
SUSILA
|
2908014WL009922
|
SUSILA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUSILA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-006/1702
(DEVANANKURICHI)
|
2908014000NRG23300520220190764
|
31/05/2022
|
SAMBOORANAM
|
2908014WL009922
|
SAMBOORANAM
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAMBOORANAM
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/1005
(DEVANANKURICHI)
|
2908014000NRG23300520220190765
|
31/05/2022
|
RAMASAMY
|
2908014WL009922
|
RAMASAMY
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMASAMY
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/1141
(DEVANANKURICHI)
|
2908014000NRG23300520220190768
|
31/05/2022
|
VARUTHARAJ
|
2908014WL009922
|
VARUTHARAJ
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VARUTHARAJ
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/1154
(DEVANANKURICHI)
|
2908014000NRG23300520220190770
|
31/05/2022
|
AYYAVU
|
2908014WL009922
|
AYYAVU
|
00078
|
CNRB0001576
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
AYYAVU
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/1164
(DEVANANKURICHI)
|
2908014000NRG23300520220190771
|
31/05/2022
|
SARASWATHI
|
2908014WL009922
|
SARASWATHI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/1201
(DEVANANKURICHI)
|
2908014000NRG23300520220190772
|
31/05/2022
|
PALANIYAPPAN
|
2908014WL009922
|
PALANIYAPPAN
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAPPAN
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/1422
(DEVANANKURICHI)
|
2908014000NRG23300520220190779
|
31/05/2022
|
SAROJA
|
2908014WL009922
|
SAROJA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/1588
(DEVANANKURICHI)
|
2908014000NRG23300520220190783
|
31/05/2022
|
MATHAMMAL
|
2908014WL009922
|
MATHAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MATHAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/1627
(DEVANANKURICHI)
|
2908014000NRG23300520220190784
|
31/05/2022
|
SRINIVASAN
|
2908014WL009922
|
SRINIVASAN
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SRINIVASAN
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/1646
(DEVANANKURICHI)
|
2908014000NRG23300520220190785
|
31/05/2022
|
SOWNDARYA
|
2908014WL009922
|
SOWNDARYA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOWNDARYA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/1776
(DEVANANKURICHI)
|
2908014000NRG23300520220190786
|
31/05/2022
|
RASATHI
|
2908014WL009922
|
RASATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RASATHI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/178
(DEVANANKURICHI)
|
2908014000NRG23300520220190787
|
31/05/2022
|
VIMALA
|
2908014WL009922
|
VIMALA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIMALA
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/1790
(DEVANANKURICHI)
|
2908014000NRG23300520220190788
|
31/05/2022
|
SANTHI
|
2908014WL009922
|
SANTHI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-007/1799
(DEVANANKURICHI)
|
2908014000NRG23300520220190789
|
31/05/2022
|
LAKSHMI
|
2908014WL009922
|
LAKSHMI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-007/1870
(DEVANANKURICHI)
|
2908014000NRG23300520220190791
|
31/05/2022
|
UMAMAGESWARI
|
2908014WL009922
|
UMAMAGESWARI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
UMAMAGESWARI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-007/1876
(DEVANANKURICHI)
|
2908014000NRG23300520220190792
|
31/05/2022
|
MANI
|
2908014WL009922
|
MANI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-007/1885
(DEVANANKURICHI)
|
2908014000NRG23300520220190794
|
31/05/2022
|
ANJALAI
|
2908014WL009922
|
ANJALAI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-007/1937
(DEVANANKURICHI)
|
2908014000NRG23300520220190795
|
31/05/2022
|
PALANIYAMMAL
|
2908014WL009922
|
PALANIYAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAMMAL
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-007/1948
(DEVANANKURICHI)
|
2908014000NRG23300520220190796
|
31/05/2022
|
SARASWATHI
|
2908014WL009922
|
SARASWATHI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-007/1952
(DEVANANKURICHI)
|
2908014000NRG23300520220190797
|
31/05/2022
|
SUMATHI
|
2908014WL009922
|
SUMATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-007/213
(DEVANANKURICHI)
|
2908014000NRG23300520220190798
|
31/05/2022
|
ESWARI
|
2908014WL009922
|
ESWARI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ESWARI
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-007/242
(DEVANANKURICHI)
|
2908014000NRG23300520220190799
|
31/05/2022
|
Pethakka
|
2908014WL009922
|
Pethakka
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pethakka
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-007/381
(DEVANANKURICHI)
|
2908014000NRG23300520220190800
|
31/05/2022
|
SUSILA
|
2908014WL009922
|
SUSILA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUSILA
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-007/382
(DEVANANKURICHI)
|
2908014000NRG23300520220190801
|
31/05/2022
|
VALARMATHI
|
2908014WL009922
|
VALARMATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALARMATHI
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-007-007/386
(DEVANANKURICHI)
|
2908014000NRG23300520220190802
|
31/05/2022
|
KALAIVANI
|
2908014WL009922
|
KALAIVANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIVANI
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-007-007/390
(DEVANANKURICHI)
|
2908014000NRG23300520220190803
|
31/05/2022
|
INDIRANI
|
2908014WL009922
|
INDIRANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDIRANI
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-007-007/474
(DEVANANKURICHI)
|
2908014000NRG23300520220190805
|
31/05/2022
|
MALLIKA
|
2908014WL009922
|
MALLIKA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLIKA
|
()
|
|
30
|
TIRUCHENGODE
|
TN-08-014-007-007/582
(DEVANANKURICHI)
|
2908014000NRG23300520220190806
|
31/05/2022
|
DEIVANI
|
2908014WL009922
|
DEIVANI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEIVANI
|
()
|
|
31
|
TIRUCHENGODE
|
TN-08-014-007-007/596
(DEVANANKURICHI)
|
2908014000NRG23300520220190807
|
31/05/2022
|
SARASU
|
2908014WL009922
|
SARASU
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASU
|
()
|
|
32
|
TIRUCHENGODE
|
TN-08-014-007-007/612
(DEVANANKURICHI)
|
2908014000NRG23300520220190808
|
31/05/2022
|
SEERANGAYEE
|
2908014WL009922
|
SEERANGAYEE
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEERANGAYEE
|
()
|
|
33
|
TIRUCHENGODE
|
TN-08-014-007-007/67
(DEVANANKURICHI)
|
2908014000NRG23300520220190809
|
31/05/2022
|
MURUGASEN
|
2908014WL009922
|
MURUGASEN
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGASEN
|
()
|
|
34
|
TIRUCHENGODE
|
TN-08-014-007-007/720
(DEVANANKURICHI)
|
2908014000NRG23300520220190810
|
31/05/2022
|
MARGRATE
|
2908014WL009922
|
MARGRATE
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARGRATE
|
()
|
|
35
|
TIRUCHENGODE
|
TN-08-014-007-007/730
(DEVANANKURICHI)
|
2908014000NRG23300520220190812
|
31/05/2022
|
Veerammal
|
2908014WL009922
|
Veerammal
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veerammal
|
()
|
|
36
|
TIRUCHENGODE
|
TN-08-014-007-007/745
(DEVANANKURICHI)
|
2908014000NRG23300520220190814
|
31/05/2022
|
SARASU
|
2908014WL009922
|
SARASU
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASU
|
()
|
|
37
|
TIRUCHENGODE
|
TN-08-014-007-007/760
(DEVANANKURICHI)
|
2908014000NRG23300520220190815
|
31/05/2022
|
Deivanai
|
2908014WL009922
|
Deivanai
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deivanai
|
()
|
|
38
|
TIRUCHENGODE
|
TN-08-014-007-007/785
(DEVANANKURICHI)
|
2908014000NRG23300520220190816
|
31/05/2022
|
Ramayee
|
2908014WL009922
|
Ramayee
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramayee
|
()
|
|
39
|
TIRUCHENGODE
|
TN-08-014-007-007/798
(DEVANANKURICHI)
|
2908014000NRG23300520220190817
|
31/05/2022
|
PONNAYAA
|
2908014WL009922
|
PONNAYAA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNAYAA
|
()
|
|
40
|
TIRUCHENGODE
|
TN-08-014-007-008/1769
(DEVANANKURICHI)
|
2908014000NRG23300520220190821
|
31/05/2022
|
Rajammal
|
2908014WL009922
|
Rajammal
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajammal
|
()
|
|
41
|
TIRUCHENGODE
|
TN-08-014-007-013/1879
(DEVANANKURICHI)
|
2908014000NRG23300520220190822
|
31/05/2022
|
VASANTHA
|
2908014WL009922
|
VASANTHA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44946
|
44946
|
|
|
|
|
|
|
|
|
42
|
TIRUCHENGODE
|
TN-08-014-007-007/1878
(DEVANANKURICHI)
|
2908014000NRG23300520220190793
|
31/05/2022
|
RAJESHWARI
|
2908014WL009922
|
RAJESHWARI
|
00127
|
FDRL0001793
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
TIRUCHENGODE
|
TN-08-014-007-007/1836
(DEVANANKURICHI)
|
2908014000NRG23300520220190790
|
31/05/2022
|
PUSHBHAVALLI
|
2908014WL009922
|
PUSHBHAVALLI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUSHBHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
TIRUCHENGODE
|
TN-08-014-007-004/1811
(DEVANANKURICHI)
|
2908014000NRG23300520220190760
|
31/05/2022
|
MUNIYAMMAL
|
2908014WL009922
|
MUNIYAMMAL
|
00227
|
KVBL0001619
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|