|
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-08-014-013-005/844
(PIRITHI)
|
2908014000NRG23160920220639203
|
16/09/2022
|
RANJITHAM
|
2908014WL033228
|
RANJITHAM
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858351
|
|
RANJITHAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/22
(PIRITHI)
|
2908014000NRG23160920220639224
|
16/09/2022
|
KAMATCHI P
|
2908014WL033228
|
KAMATCHI P
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858351
|
|
KAMATCHI P
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/233
(PIRITHI)
|
2908014000NRG23160920220639226
|
16/09/2022
|
LAKSHMI
|
2908014WL033228
|
LAKSHMI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
LAKSHMI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/234
(PIRITHI)
|
2908014000NRG23160920220639227
|
16/09/2022
|
KARUPPAYEE
|
2908014WL033228
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
KARUPPAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/27
(PIRITHI)
|
2908014000NRG23160920220639230
|
16/09/2022
|
VASANTHAMANI
|
2908014WL033228
|
VASANTHAMANI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
VASANTHAMANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/438
(PIRITHI)
|
2908014000NRG23160920220639244
|
16/09/2022
|
LAKSHMI
|
2908014WL033228
|
LAKSHMI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
LAKSHMI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/579
(PIRITHI)
|
2908014000NRG23160920220639254
|
16/09/2022
|
PAVATHAL
|
2908014WL033228
|
PAVATHAL
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
PAVATHAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/598
(PIRITHI)
|
2908014000NRG23160920220639256
|
16/09/2022
|
SELVI
|
2908014WL033228
|
SELVI
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858351
|
|
SELVI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/710
(PIRITHI)
|
2908014000NRG23160920220639258
|
16/09/2022
|
PECHIAMMAL
|
2908014WL033228
|
PECHIAMMAL
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
PECHIAMMAL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/792
(PIRITHI)
|
2908014000NRG23160920220639260
|
16/09/2022
|
SARANYA
|
2908014WL033228
|
SARANYA
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
SARANYA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/905
(PIRITHI)
|
2908014000NRG23160920220639262
|
16/09/2022
|
NALLAMMAL
|
2908014WL033228
|
NALLAMMAL
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858351
|
|
NALLAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/919
(PIRITHI)
|
2908014000NRG23160920220639263
|
16/09/2022
|
SUSILA
|
2908014WL033228
|
SUSILA
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
SUSILA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/957
(PIRITHI)
|
2908014000NRG23160920220639264
|
16/09/2022
|
SUVETHA
|
2908014WL033228
|
SUVETHA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
SUVETHA
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/969
(PIRITHI)
|
2908014000NRG23160920220639265
|
16/09/2022
|
RANI
|
2908014WL033228
|
RANI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|