|
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-08-014-013-005/844
(PIRITHI)
|
2908014000NRG23051120220840049
|
05/11/2022
|
RANJITHAM
|
2908014WL040934
|
RANJITHAM
|
00078
|
CNRB0016294
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANJITHAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/233
(PIRITHI)
|
2908014000NRG23051120220840066
|
05/11/2022
|
LAKSHMI
|
2908014WL040934
|
LAKSHMI
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/27
(PIRITHI)
|
2908014000NRG23051120220840070
|
05/11/2022
|
VASANTHAMANI
|
2908014WL040934
|
VASANTHAMANI
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
VASANTHAMANI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/438
(PIRITHI)
|
2908014000NRG23051120220840084
|
05/11/2022
|
LAKSHMI
|
2908014WL040934
|
LAKSHMI
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/579
(PIRITHI)
|
2908014000NRG23051120220840094
|
05/11/2022
|
PAVATHAL
|
2908014WL040934
|
PAVATHAL
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAVATHAL
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/598
(PIRITHI)
|
2908014000NRG23051120220840095
|
05/11/2022
|
SELVI
|
2908014WL040934
|
SELVI
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/653
(PIRITHI)
|
2908014000NRG23051120220840096
|
05/11/2022
|
MANICKAM
|
2908014WL040934
|
MANICKAM
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANICKAM
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/710
(PIRITHI)
|
2908014000NRG23051120220840097
|
05/11/2022
|
PECHIAMMAL
|
2908014WL040934
|
PECHIAMMAL
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
PECHIAMMAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/792
(PIRITHI)
|
2908014000NRG23051120220840099
|
05/11/2022
|
SARANYA
|
2908014WL040934
|
SARANYA
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARANYA
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/905
(PIRITHI)
|
2908014000NRG23051120220840101
|
05/11/2022
|
NALLAMMAL
|
2908014WL040934
|
NALLAMMAL
|
00078
|
CNRB0016294
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLAMMAL
|
()
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/957
(PIRITHI)
|
2908014000NRG23051120220840102
|
05/11/2022
|
SUVETHA
|
2908014WL040934
|
SUVETHA
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUVETHA
|
()
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/969
(PIRITHI)
|
2908014000NRG23051120220840103
|
05/11/2022
|
RANI
|
2908014WL040934
|
RANI
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANI
|
()
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-019/971
(PIRITHI)
|
2908014000NRG23051120220840105
|
05/11/2022
|
RENUGA DAYANA
|
2908014WL040934
|
RENUGA DAYANA
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENUGA DAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|