|
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-08-014-022-001/1038
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457459
|
05/08/2022
|
PAPPA
|
2908014WL025618
|
PAPPA
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
PAPPA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-001/1042
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457460
|
05/08/2022
|
RATHNAM
|
2908014WL025618
|
RATHNAM
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
RATHNAM
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/274
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457471
|
05/08/2022
|
MEGALA
|
2908014WL025618
|
MEGALA
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-001/1044
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457461
|
05/08/2022
|
MARTHAL
|
2908014WL025618
|
MARTHAL
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARTHAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/243
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457466
|
05/08/2022
|
ANNADURAI
|
2908014WL025618
|
ANNADURAI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANNADURAI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/248
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457467
|
05/08/2022
|
Rukkumani
|
2908014WL025618
|
Rukkumani
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rukkumani
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/280
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457472
|
05/08/2022
|
Poonkodi
|
2908014WL025618
|
Poonkodi
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poonkodi
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/514
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457473
|
05/08/2022
|
VALLIAMMAL
|
2908014WL025618
|
VALLIAMMAL
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
VALLIAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/628
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457476
|
05/08/2022
|
Palaniammal
|
2908014WL025618
|
Palaniammal
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniammal
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/764
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457479
|
05/08/2022
|
Devi
|
2908014WL025618
|
Devi
|
00078
|
CNRB0001544
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devi
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/784
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457481
|
05/08/2022
|
MANORANJITHAM
|
2908014WL025618
|
MANORANJITHAM
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANORANJITHAM
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/799
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457482
|
05/08/2022
|
TAMILSELVI
|
2908014WL025618
|
TAMILSELVI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
TAMILSELVI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-023/814
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457486
|
05/08/2022
|
SAKUNTHALA
|
2908014WL025618
|
SAKUNTHALA
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-001/1064
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457462
|
05/08/2022
|
SAMPOORNAM
|
2908014WL025618
|
SAMPOORNAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAMPOORNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/591
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457475
|
05/08/2022
|
PUSHPA
|
2908014WL025618
|
PUSHPA
|
00437
|
TMBL0000264
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957594
|
|
PUSHPA
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-023/953
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457487
|
05/08/2022
|
SANTHI
|
2908014WL025618
|
SANTHI
|
00437
|
TMBL0000264
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957594
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|