|
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-08-014-024-024/209
(THOKKAVADI)
|
2908014000NRG23170620220267353
|
17/06/2022
|
SAGUNTHALA
|
2908014WL014549
|
SAGUNTHALA
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAGUNTHALA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-024/517
(THOKKAVADI)
|
2908014000NRG23170620220267358
|
17/06/2022
|
RANI
|
2908014WL014549
|
RANI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-006/1146
(THOKKAVADI)
|
2908014000NRG23170620220267342
|
17/06/2022
|
PUNITHA
|
2908014WL014549
|
PUNITHA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/1155
(THOKKAVADI)
|
2908014000NRG23170620220267348
|
17/06/2022
|
SUMATHI
|
2908014WL014549
|
SUMATHI
|
00078
|
CNRB0006428
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMATHI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/46
(THOKKAVADI)
|
2908014000NRG23170620220267356
|
17/06/2022
|
REVATHI
|
2908014WL014549
|
REVATHI
|
00078
|
CNRB0006428
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/1074
(THOKKAVADI)
|
2908014000NRG23170620220267347
|
17/06/2022
|
THANGAMANI
|
2908014WL014549
|
THANGAMANI
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-007/1092
(THOKKAVADI)
|
2908014000NRG23170620220267343
|
17/06/2022
|
REVATHI
|
2908014WL014549
|
REVATHI
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-008/1215
(THOKKAVADI)
|
2908014000NRG23170620220267344
|
17/06/2022
|
RAJAMANI
|
2908014WL014549
|
RAJAMANI
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMANI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-024/1195
(THOKKAVADI)
|
2908014000NRG23170620220267349
|
17/06/2022
|
AMUTHA
|
2908014WL014549
|
AMUTHA
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-024/1196
(THOKKAVADI)
|
2908014000NRG23170620220267350
|
17/06/2022
|
VIJIYA
|
2908014WL014549
|
VIJIYA
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|