|
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-08-014-022-003/1006
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009718
|
09/04/2022
|
MALATHI
|
2908014WL000603
|
MALATHI
|
00078
|
CNRB0001544
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
MALATHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-003/1021
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009720
|
09/04/2022
|
PADMAVATHI
|
2908014WL000603
|
PADMAVATHI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
PADMAVATHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-003/989
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009729
|
09/04/2022
|
kARTHIKA
|
2908014WL000603
|
kARTHIKA
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
kARTHIKA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/1036
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009731
|
09/04/2022
|
NANTHINI
|
2908014WL000603
|
NANTHINI
|
00078
|
CNRB0001544
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
NANTHINI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/108
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009732
|
09/04/2022
|
Dhavasiammal
|
2908014WL000603
|
Dhavasiammal
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Dhavasiammal
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/128
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009733
|
09/04/2022
|
PARVATHI
|
2908014WL000603
|
PARVATHI
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
PARVATHI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/306
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009735
|
09/04/2022
|
PREMA
|
2908014WL000603
|
PREMA
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
PREMA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/650
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009739
|
09/04/2022
|
KAMALA
|
2908014WL000603
|
KAMALA
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
KAMALA
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/758
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009743
|
09/04/2022
|
Parvathi
|
2908014WL000603
|
Parvathi
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-003/1022
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009721
|
09/04/2022
|
RAJAMMAL
|
2908014WL000603
|
RAJAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAJAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-003/991
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009730
|
09/04/2022
|
SIVAPACKIYAM
|
2908014WL000603
|
SIVAPACKIYAM
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
SIVAPACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-003/1015
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009719
|
09/04/2022
|
SUPPARAMANI
|
2908014WL000603
|
SUPPARAMANI
|
00437
|
TMBL0000264
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUPPARAMANI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-003/1035
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009722
|
09/04/2022
|
PUSHPAVATHI
|
2908014WL000603
|
PUSHPAVATHI
|
00437
|
TMBL0000264
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
PUSHPAVATHI
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-003/954
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009727
|
09/04/2022
|
AMULU
|
2908014WL000603
|
AMULU
|
00437
|
TMBL0000264
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMULU
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-003/962
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009728
|
09/04/2022
|
ESWARI
|
2908014WL000603
|
ESWARI
|
00437
|
TMBL0000264
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|