|
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-08-014-012-002/1048
(MOLASI)
|
2908014000NRG23020520220074492
|
02/05/2022
|
DHANALAKSHMI
|
2908014WL004400
|
DHANALAKSHMI
|
00078
|
CNRB0016294
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
DHANALAKSHMI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-002/1049
(MOLASI)
|
2908014000NRG23020520220074493
|
02/05/2022
|
PAVAYEE
|
2908014WL004400
|
PAVAYEE
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PAVAYEE
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-002/1057
(MOLASI)
|
2908014000NRG23020520220074494
|
02/05/2022
|
KANDAMANI
|
2908014WL004400
|
KANDAMANI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANDAMANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-002/1072
(MOLASI)
|
2908014000NRG23020520220074495
|
02/05/2022
|
PUSHBAVATHI KANNIAYA
|
2908014WL004400
|
PUSHBAVATHI KANNIAYA
|
00078
|
CNRB0016294
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUSHBAVATHI KANNIAYA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-002/928
(MOLASI)
|
2908014000NRG23020520220074499
|
02/05/2022
|
PADMAVATHI
|
2908014WL004400
|
PADMAVATHI
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
PADMAVATHI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-002/960
(MOLASI)
|
2908014000NRG23020520220074504
|
02/05/2022
|
PANGAJAM
|
2908014WL004400
|
PANGAJAM
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANGAJAM
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/563
(MOLASI)
|
2908014000NRG23020520220074507
|
02/05/2022
|
BRINDHA
|
2908014WL004400
|
BRINDHA
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
BRINDHA
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/864
(MOLASI)
|
2908014000NRG23020520220074529
|
02/05/2022
|
SARASAYEE
|
2908014WL004400
|
SARASAYEE
|
00078
|
CNRB0016294
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-002/1193
(MOLASI)
|
2908014000NRG23020520220074496
|
02/05/2022
|
KOKILAMBAL
|
2908014WL004400
|
KOKILAMBAL
|
00176
|
IDIB000A162
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
KOKILAMBAL
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-002/1213
(MOLASI)
|
2908014000NRG23020520220074497
|
02/05/2022
|
CHITRA
|
2908014WL004400
|
CHITRA
|
00176
|
IDIB000A162
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|