|
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-08-014-025-001/630
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814800
|
29/10/2022
|
KUNJAMMAL
|
2908014WL040030
|
KUNJAMMAL
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
KUNJAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-025-003/576
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814802
|
29/10/2022
|
SARMILA
|
2908014WL040030
|
SARMILA
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
SARMILA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-025-025/101
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814804
|
29/10/2022
|
SELLAMMAL
|
2908014WL040030
|
SELLAMMAL
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELLAMMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-025-025/198
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814810
|
29/10/2022
|
SARASU
|
2908014WL040030
|
SARASU
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
SARASU
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-025-025/238
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814812
|
29/10/2022
|
PAVAYEE
|
2908014WL040030
|
PAVAYEE
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
PAVAYEE
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-025-025/364
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814815
|
29/10/2022
|
ARUKKANI
|
2908014WL040030
|
ARUKKANI
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARUKKANI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-025-025/44
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814822
|
29/10/2022
|
Pavayee
|
2908014WL040030
|
Pavayee
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pavayee
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-025-025/72
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814825
|
29/10/2022
|
MUTHUSAMY
|
2908014WL040030
|
MUTHUSAMY
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUSAMY
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-025-026/612
(VARAGOORAMPATTI)
|
2908014000NRG23291020220814832
|
29/10/2022
|
PALANIYAMMAL
|
2908014WL040030
|
PALANIYAMMAL
|
00078
|
CNRB0001272
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|