|
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-08-014-024-002/1094
(THOKKAVADI)
|
2908014000NRG23160520220127056
|
16/05/2022
|
THANGAMMAL
|
2908014WL007030
|
THANGAMMAL
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-003/1038
(THOKKAVADI)
|
2908014000NRG23160520220127057
|
16/05/2022
|
NALLAMMAL
|
2908014WL007030
|
NALLAMMAL
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
NALLAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-007/1069
(THOKKAVADI)
|
2908014000NRG23160520220127060
|
16/05/2022
|
PERUMAL
|
2908014WL007030
|
PERUMAL
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
PERUMAL
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-009/887
(THOKKAVADI)
|
2908014000NRG23160520220127064
|
16/05/2022
|
PERUMAYEE
|
2908014WL007030
|
PERUMAYEE
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
PERUMAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/21
(THOKKAVADI)
|
2908014000NRG23160520220127078
|
16/05/2022
|
ARUKKANI
|
2908014WL007030
|
ARUKKANI
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUKKANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/306
(THOKKAVADI)
|
2908014000NRG23160520220127079
|
16/05/2022
|
PALANI
|
2908014WL007030
|
PALANI
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
PALANI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/507
(THOKKAVADI)
|
2908014000NRG23160520220127086
|
16/05/2022
|
SEMBAYEE
|
2908014WL007030
|
SEMBAYEE
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
SEMBAYEE
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/513
(THOKKAVADI)
|
2908014000NRG23160520220127088
|
16/05/2022
|
TAMILSELVI
|
2908014WL007030
|
TAMILSELVI
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
TAMILSELVI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-024/517
(THOKKAVADI)
|
2908014000NRG23160520220127089
|
16/05/2022
|
RANI
|
2908014WL007030
|
RANI
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-009/1112
(THOKKAVADI)
|
2908014000NRG23160520220127063
|
16/05/2022
|
REVATHI
|
2908014WL007030
|
REVATHI
|
00078
|
CNRB0006428
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
REVATHI
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-024-024/1155
(THOKKAVADI)
|
2908014000NRG23160520220127071
|
16/05/2022
|
SUMATHI
|
2908014WL007030
|
SUMATHI
|
00078
|
CNRB0006428
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-024-024/46
(THOKKAVADI)
|
2908014000NRG23160520220127084
|
16/05/2022
|
REVATHI
|
2908014WL007030
|
REVATHI
|
00078
|
CNRB0006428
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
TIRUCHENGODE
|
TN-08-014-024-024/1074
(THOKKAVADI)
|
2908014000NRG23160520220127070
|
16/05/2022
|
THANGAMANI
|
2908014WL007030
|
THANGAMANI
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-024-008/1215
(THOKKAVADI)
|
2908014000NRG23160520220127061
|
16/05/2022
|
RAJAMANI
|
2908014WL007030
|
RAJAMANI
|
00177
|
IOBA0002318
|
440
|
440
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAJAMANI
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-024-024/10
(THOKKAVADI)
|
2908014000NRG23160520220127067
|
16/05/2022
|
SARASU
|
2908014WL007030
|
SARASU
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
28/05/2022
|
|
015437983
|
|
SARASU
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-024-024/1195
(THOKKAVADI)
|
2908014000NRG23160520220127072
|
16/05/2022
|
AMUTHA
|
2908014WL007030
|
AMUTHA
|
00177
|
IOBA0002318
|
880
|
880
|
Processed
|
28/05/2022
|
|
015437983
|
|
AMUTHA
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-024-024/1196
(THOKKAVADI)
|
2908014000NRG23160520220127073
|
16/05/2022
|
VIJIYA
|
2908014WL007030
|
VIJIYA
|
00177
|
IOBA0002318
|
880
|
880
|
Processed
|
28/05/2022
|
|
015437983
|
|
VIJIYA
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-024-024/31
(THOKKAVADI)
|
2908014000NRG23160520220127080
|
16/05/2022
|
VARUTHAN
|
2908014WL007030
|
VARUTHAN
|
00177
|
IOBA0002318
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
VARUTHAN
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-024-024/76
(THOKKAVADI)
|
2908014000NRG23160520220127094
|
16/05/2022
|
KUPPAYEE
|
2908014WL007030
|
KUPPAYEE
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
28/05/2022
|
|
015437983
|
|
KUPPAYEE
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-024-030/1203
(THOKKAVADI)
|
2908014000NRG23160520220127098
|
16/05/2022
|
RAVICHANDRAN K
|
2908014WL007030
|
RAVICHANDRAN K
|
00177
|
IOBA0002318
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAVICHANDRAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18626
|
18626
|
|
|
|
|
|
|
|