|
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-08-014-007-001/1574
(DEVANANKURICHI)
|
2908014000NRG23150720220378176
|
16/07/2022
|
RAJAMANI
|
2908014WL021779
|
RAJAMANI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAMANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-001/1602
(DEVANANKURICHI)
|
2908014000NRG23150720220378177
|
16/07/2022
|
REENUGA
|
2908014WL021779
|
REENUGA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
REENUGA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-001/1614
(DEVANANKURICHI)
|
2908014000NRG23150720220378178
|
16/07/2022
|
MUTHAMMAL
|
2908014WL021779
|
MUTHAMMAL
|
00078
|
CNRB0001576
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-001/1615
(DEVANANKURICHI)
|
2908014000NRG23150720220378179
|
16/07/2022
|
VIJAYA
|
2908014WL021779
|
VIJAYA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-001/1626
(DEVANANKURICHI)
|
2908014000NRG23150720220378180
|
16/07/2022
|
SARATHS
|
2908014WL021779
|
SARATHS
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARATHS
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-001/1642
(DEVANANKURICHI)
|
2908014000NRG23150720220378181
|
16/07/2022
|
JEEVA
|
2908014WL021779
|
JEEVA
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEEVA
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-001/1653
(DEVANANKURICHI)
|
2908014000NRG23150720220378182
|
16/07/2022
|
THANGAMMAL
|
2908014WL021779
|
THANGAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-001/1672
(DEVANANKURICHI)
|
2908014000NRG23150720220378183
|
16/07/2022
|
MARAKATHAMANI
|
2908014WL021779
|
MARAKATHAMANI
|
00078
|
CNRB0001576
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARAKATHAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-001/1697
(DEVANANKURICHI)
|
2908014000NRG23150720220378184
|
16/07/2022
|
KALPANA
|
2908014WL021779
|
KALPANA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALPANA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-001/1710
(DEVANANKURICHI)
|
2908014000NRG23150720220378185
|
16/07/2022
|
SELVI
|
2908014WL021779
|
SELVI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-001/1718
(DEVANANKURICHI)
|
2908014000NRG23150720220378186
|
16/07/2022
|
REVATHI
|
2908014WL021779
|
REVATHI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
REVATHI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-001/1728
(DEVANANKURICHI)
|
2908014000NRG23150720220378187
|
16/07/2022
|
SAROJA
|
2908014WL021779
|
SAROJA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAROJA
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-001/1735
(DEVANANKURICHI)
|
2908014000NRG23150720220378188
|
16/07/2022
|
SANTHI
|
2908014WL021779
|
SANTHI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-001/1740
(DEVANANKURICHI)
|
2908014000NRG23150720220378189
|
16/07/2022
|
RANI
|
2908014WL021779
|
RANI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANI
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-001/1770
(DEVANANKURICHI)
|
2908014000NRG23150720220378190
|
16/07/2022
|
REGINA MERI
|
2908014WL021779
|
REGINA MERI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
REGINA MERI
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-001/1867
(DEVANANKURICHI)
|
2908014000NRG23150720220378191
|
16/07/2022
|
AMALA
|
2908014WL021779
|
AMALA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMALA
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-001/1868
(DEVANANKURICHI)
|
2908014000NRG23150720220378192
|
16/07/2022
|
VIJAYAKUMARI
|
2908014WL021779
|
VIJAYAKUMARI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYAKUMARI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-001/1911
(DEVANANKURICHI)
|
2908014000NRG23150720220378193
|
16/07/2022
|
SURIYAPRIYA
|
2908014WL021779
|
SURIYAPRIYA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SURIYAPRIYA
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-001/1933
(DEVANANKURICHI)
|
2908014000NRG23150720220378194
|
16/07/2022
|
MANJULA
|
2908014WL021779
|
MANJULA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANJULA
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-001/1950
(DEVANANKURICHI)
|
2908014000NRG23150720220378195
|
16/07/2022
|
KOKILA
|
2908014WL021779
|
KOKILA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KOKILA
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-001/1962
(DEVANANKURICHI)
|
2908014000NRG23150720220378196
|
16/07/2022
|
SARASWATHI
|
2908014WL021779
|
SARASWATHI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-003/1928
(DEVANANKURICHI)
|
2908014000NRG23150720220378197
|
16/07/2022
|
RATHINAM
|
2908014WL021779
|
RATHINAM
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
RATHINAM
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-007/1054
(DEVANANKURICHI)
|
2908014000NRG23150720220378198
|
16/07/2022
|
KASTHURI
|
2908014WL021779
|
KASTHURI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASTHURI
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-007/1092
(DEVANANKURICHI)
|
2908014000NRG23150720220378199
|
16/07/2022
|
RASAMMAL
|
2908014WL021779
|
RASAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
RASAMMAL
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-007/1114
(DEVANANKURICHI)
|
2908014000NRG23150720220378200
|
16/07/2022
|
PADMAVATHI
|
2908014WL021779
|
PADMAVATHI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
PADMAVATHI
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-007/338
(DEVANANKURICHI)
|
2908014000NRG23150720220378206
|
16/07/2022
|
RAJAMMAL
|
2908014WL021779
|
RAJAMMAL
|
00078
|
CNRB0001576
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAMMAL
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-007-007/365
(DEVANANKURICHI)
|
2908014000NRG23150720220378208
|
16/07/2022
|
DHANALAKSHMI
|
2908014WL021779
|
DHANALAKSHMI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANALAKSHMI
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-007-007/633
(DEVANANKURICHI)
|
2908014000NRG23150720220378210
|
16/07/2022
|
KANAGA
|
2908014WL021779
|
KANAGA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANAGA
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-007-007/966
(DEVANANKURICHI)
|
2908014000NRG23150720220378212
|
16/07/2022
|
MADHAMMAL
|
2908014WL021779
|
MADHAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
MADHAMMAL
|
()
|
|
30
|
TIRUCHENGODE
|
TN-08-014-007-008/1761
(DEVANANKURICHI)
|
2908014000NRG23150720220378217
|
16/07/2022
|
SANGEETHA
|
2908014WL021779
|
SANGEETHA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANGEETHA
|
()
|
|
31
|
TIRUCHENGODE
|
TN-08-014-007-008/1858
(DEVANANKURICHI)
|
2908014000NRG23150720220378218
|
16/07/2022
|
SELVI
|
2908014WL021779
|
SELVI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
|
32
|
TIRUCHENGODE
|
TN-08-014-007-015/1857
(DEVANANKURICHI)
|
2908014000NRG23150720220378219
|
16/07/2022
|
DEEPA
|
2908014WL021779
|
DEEPA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36696
|
36696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36696
|
36696
|
|
|
|
|
|
|
|