|
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-08-014-012-001/1041
(MOLASI)
|
2908014000NRG23090920220619379
|
09/09/2022
|
PAVAYEE
|
2908014WL032241
|
PAVAYEE
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
PAVAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-001/1101
(MOLASI)
|
2908014000NRG23090920220619380
|
09/09/2022
|
PONKODI
|
2908014WL032241
|
PONKODI
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
PONKODI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-001/1145
(MOLASI)
|
2908014000NRG23090920220619381
|
09/09/2022
|
VASANTHA
|
2908014WL032241
|
VASANTHA
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
VASANTHA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-001/1157
(MOLASI)
|
2908014000NRG23090920220619382
|
09/09/2022
|
SUDHA
|
2908014WL032241
|
SUDHA
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUDHA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/100
(MOLASI)
|
2908014000NRG23090920220619383
|
09/09/2022
|
Kuppal
|
2908014WL032241
|
Kuppal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kuppal
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/596
(MOLASI)
|
2908014000NRG23090920220619385
|
09/09/2022
|
KARUPPAYI
|
2908014WL032241
|
KARUPPAYI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARUPPAYI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/603
(MOLASI)
|
2908014000NRG23090920220619386
|
09/09/2022
|
Ramayee
|
2908014WL032241
|
Ramayee
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ramayee
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/832
(MOLASI)
|
2908014000NRG23090920220619389
|
09/09/2022
|
KANNAMMAL
|
2908014WL032241
|
KANNAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
KANNAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/85
(MOLASI)
|
2908014000NRG23090920220619390
|
09/09/2022
|
ARUMUGAM
|
2908014WL032241
|
ARUMUGAM
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|