|
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-08-014-007-001/1598
(DEVANANKURICHI)
|
2908014000NRG23240620220296849
|
24/06/2022
|
DHANAPAKKIYAM
|
2908014WL016512
|
DHANAPAKKIYAM
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANAPAKKIYAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-002/1590
(DEVANANKURICHI)
|
2908014000NRG23240620220296852
|
24/06/2022
|
MALATHI
|
2908014WL016512
|
MALATHI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALATHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/1096
(DEVANANKURICHI)
|
2908014000NRG23240620220296855
|
24/06/2022
|
Selvi
|
2908014WL016512
|
Selvi
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/1104
(DEVANANKURICHI)
|
2908014000NRG23240620220296856
|
24/06/2022
|
Rani
|
2908014WL016512
|
Rani
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/143
(DEVANANKURICHI)
|
2908014000NRG23240620220296859
|
24/06/2022
|
Arukkani
|
2908014WL016512
|
Arukkani
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arukkani
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/48
(DEVANANKURICHI)
|
2908014000NRG23240620220296862
|
24/06/2022
|
JENIFAR
|
2908014WL016512
|
JENIFAR
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
JENIFAR
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/50
(DEVANANKURICHI)
|
2908014000NRG23240620220296863
|
24/06/2022
|
NAGAMMAL
|
2908014WL016512
|
NAGAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/622
(DEVANANKURICHI)
|
2908014000NRG23240620220296864
|
24/06/2022
|
KANAGAMANI
|
2908014WL016512
|
KANAGAMANI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANAGAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/628
(DEVANANKURICHI)
|
2908014000NRG23240620220296865
|
24/06/2022
|
Nagammal
|
2908014WL016512
|
Nagammal
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagammal
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/733
(DEVANANKURICHI)
|
2908014000NRG23240620220296867
|
24/06/2022
|
AMUTHA
|
2908014WL016512
|
AMUTHA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMUTHA
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/764
(DEVANANKURICHI)
|
2908014000NRG23240620220296868
|
24/06/2022
|
MUTHAMMAL
|
2908014WL016512
|
MUTHAMMAL
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHAMMAL
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/852
(DEVANANKURICHI)
|
2908014000NRG23240620220296870
|
24/06/2022
|
JOTHI
|
2908014WL016512
|
JOTHI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
JOTHI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/872
(DEVANANKURICHI)
|
2908014000NRG23240620220296871
|
24/06/2022
|
Suganya
|
2908014WL016512
|
Suganya
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/887
(DEVANANKURICHI)
|
2908014000NRG23240620220296872
|
24/06/2022
|
Sundarambal
|
2908014WL016512
|
Sundarambal
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundarambal
|
()
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/895
(DEVANANKURICHI)
|
2908014000NRG23240620220296873
|
24/06/2022
|
RAMAYEE
|
2908014WL016512
|
RAMAYEE
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMAYEE
|
()
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-008/1576
(DEVANANKURICHI)
|
2908014000NRG23240620220296880
|
24/06/2022
|
VANITHA
|
2908014WL016512
|
VANITHA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
VANITHA
|
()
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-010/1601
(DEVANANKURICHI)
|
2908014000NRG23240620220296885
|
24/06/2022
|
JAYAKODI
|
2908014WL016512
|
JAYAKODI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYAKODI
|
()
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-010/1606
(DEVANANKURICHI)
|
2908014000NRG23240620220296886
|
24/06/2022
|
MOHANAMBAL
|
2908014WL016512
|
MOHANAMBAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MOHANAMBAL
|
()
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-010/1635
(DEVANANKURICHI)
|
2908014000NRG23240620220296887
|
24/06/2022
|
ARIVUKANNU
|
2908014WL016512
|
ARIVUKANNU
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARIVUKANNU
|
()
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-010/1708
(DEVANANKURICHI)
|
2908014000NRG23240620220296888
|
24/06/2022
|
SANTHI
|
2908014WL016512
|
SANTHI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHI
|
()
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-010/1736
(DEVANANKURICHI)
|
2908014000NRG23240620220296889
|
24/06/2022
|
PRIYA
|
2908014WL016512
|
PRIYA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
PRIYA
|
()
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-010/1801
(DEVANANKURICHI)
|
2908014000NRG23240620220296890
|
24/06/2022
|
BHUVANESHWARI
|
2908014WL016512
|
BHUVANESHWARI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
BHUVANESHWARI
|
()
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-010/1846
(DEVANANKURICHI)
|
2908014000NRG23240620220296891
|
24/06/2022
|
DHANABAKKIYAM
|
2908014WL016512
|
DHANABAKKIYAM
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANABAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|