|
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-08-014-012-012/1073
(MOLASI)
|
2908014000NRG23241120220913657
|
24/11/2022
|
Meenachi
|
2908014WL043781
|
Meenachi
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meenachi
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-012/1081
(MOLASI)
|
2908014000NRG23241120220913658
|
24/11/2022
|
PAVATHAL
|
2908014WL043781
|
PAVATHAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
PAVATHAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-012/1106
(MOLASI)
|
2908014000NRG23241120220913660
|
24/11/2022
|
KANNAMMAL
|
2908014WL043781
|
KANNAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
KANNAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-012/1116
(MOLASI)
|
2908014000NRG23241120220913663
|
24/11/2022
|
CHINNAPILLAI
|
2908014WL043781
|
CHINNAPILLAI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHINNAPILLAI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/1122
(MOLASI)
|
2908014000NRG23241120220913664
|
24/11/2022
|
MARIYAMMAL
|
2908014WL043781
|
MARIYAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
MARIYAMMAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/1123
(MOLASI)
|
2908014000NRG23241120220913665
|
24/11/2022
|
LAKSHMI
|
2908014WL043781
|
LAKSHMI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
LAKSHMI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/1136
(MOLASI)
|
2908014000NRG23241120220913666
|
24/11/2022
|
VALLI
|
2908014WL043781
|
VALLI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
VALLI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/1155
(MOLASI)
|
2908014000NRG23241120220913668
|
24/11/2022
|
SARASWATHI
|
2908014WL043781
|
SARASWATHI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
SARASWATHI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/1166
(MOLASI)
|
2908014000NRG23241120220913669
|
24/11/2022
|
SENGOTTAIYAN
|
2908014WL043781
|
SENGOTTAIYAN
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
SENGOTTAIYAN
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/17
(MOLASI)
|
2908014000NRG23241120220913674
|
24/11/2022
|
Poovathi
|
2908014WL043781
|
Poovathi
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
Poovathi
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/312
(MOLASI)
|
2908014000NRG23241120220913684
|
24/11/2022
|
Kannaki
|
2908014WL043781
|
Kannaki
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kannaki
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/494
(MOLASI)
|
2908014000NRG23241120220913700
|
24/11/2022
|
BHUVANESHWARI
|
2908014WL043781
|
BHUVANESHWARI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441358
|
|
BHUVANESHWARI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/542
(MOLASI)
|
2908014000NRG23241120220913703
|
24/11/2022
|
RATHI
|
2908014WL043781
|
RATHI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
RATHI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/572
(MOLASI)
|
2908014000NRG23241120220913709
|
24/11/2022
|
GANAPATHI
|
2908014WL043781
|
GANAPATHI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
GANAPATHI
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/600
(MOLASI)
|
2908014000NRG23241120220913713
|
24/11/2022
|
NALLAMMAL
|
2908014WL043781
|
NALLAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
NALLAMMAL
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/613
(MOLASI)
|
2908014000NRG23241120220913714
|
24/11/2022
|
KUPPULAKSHMI
|
2908014WL043781
|
KUPPULAKSHMI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
KUPPULAKSHMI
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/70
(MOLASI)
|
2908014000NRG23241120220913718
|
24/11/2022
|
VALARMATHI
|
2908014WL043781
|
VALARMATHI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441358
|
|
VALARMATHI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/740
(MOLASI)
|
2908014000NRG23241120220913722
|
24/11/2022
|
SUBRAMANI
|
2908014WL043781
|
SUBRAMANI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUBRAMANI
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/951
(MOLASI)
|
2908014000NRG23241120220913733
|
24/11/2022
|
KOKILAMBAL
|
2908014WL043781
|
KOKILAMBAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
KOKILAMBAL
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/966
(MOLASI)
|
2908014000NRG23241120220913736
|
24/11/2022
|
SAGUNDALA
|
2908014WL043781
|
SAGUNDALA
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
SAGUNDALA
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/984
(MOLASI)
|
2908014000NRG23241120220913738
|
24/11/2022
|
CHITRA
|
2908014WL043781
|
CHITRA
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHITRA
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/988
(MOLASI)
|
2908014000NRG23241120220913739
|
24/11/2022
|
SUDHA
|
2908014WL043781
|
SUDHA
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/1114
(MOLASI)
|
2908014000NRG23241120220913661
|
24/11/2022
|
BANUMATHI
|
2908014WL043781
|
BANUMATHI
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
BANUMATHI
|
()
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/1115
(MOLASI)
|
2908014000NRG23241120220913662
|
24/11/2022
|
ELAYAMMAL
|
2908014WL043781
|
ELAYAMMAL
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
ELAYAMMAL
|
()
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/1142
(MOLASI)
|
2908014000NRG23241120220913667
|
24/11/2022
|
RAJALAKSHMI
|
2908014WL043781
|
RAJALAKSHMI
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJALAKSHMI
|
()
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/1205
(MOLASI)
|
2908014000NRG23241120220913671
|
24/11/2022
|
KOKILA
|
2908014WL043781
|
KOKILA
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
KOKILA
|
()
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/15
(MOLASI)
|
2908014000NRG23241120220913672
|
24/11/2022
|
KALAIVANI
|
2908014WL043781
|
KALAIVANI
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALAIVANI
|
()
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/953
(MOLASI)
|
2908014000NRG23241120220913734
|
24/11/2022
|
SIVAGAMI
|
2908014WL043781
|
SIVAGAMI
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
SIVAGAMI
|
()
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-014/1168
(MOLASI)
|
2908014000NRG23241120220913743
|
24/11/2022
|
POORANI
|
2908014WL043781
|
POORANI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
POORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/1096
(MOLASI)
|
2908014000NRG23241120220913659
|
24/11/2022
|
SUDHA
|
2908014WL043781
|
SUDHA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUDHA
|
()
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/676
(MOLASI)
|
2908014000NRG23241120220913716
|
24/11/2022
|
SARASWATHI
|
2908014WL043781
|
SARASWATHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
SARASWATHI
|
()
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/997
(MOLASI)
|
2908014000NRG23241120220913741
|
24/11/2022
|
ANANDHI
|
2908014WL043781
|
ANANDHI
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|