|
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
|
TIRUCHULI
|
TN-24-004-023-003/1250-A
(Pulikkuruchi)
|
2924004000NRG23160720220898510
|
16/07/2022
|
Ponrakku
|
2924004WL022800
|
Ponrakku
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponrakku
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-023-003/130-A
(Pulikkuruchi)
|
2924004000NRG23160720220898515
|
16/07/2022
|
Nallammal
|
2924004WL022800
|
Nallammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/1411-A
(Pulikkuruchi)
|
2924004000NRG23160720220898530
|
16/07/2022
|
Ganeshwari
|
2924004WL022800
|
Ganeshwari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganeshwari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/1415-A
(Pulikkuruchi)
|
2924004000NRG23160720220898531
|
16/07/2022
|
Ramalakshmi
|
2924004WL022800
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramalakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/1465-A
(Pulikkuruchi)
|
2924004000NRG23160720220898532
|
16/07/2022
|
valli
|
2924004WL022800
|
valli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
valli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/1508-A
(Pulikkuruchi)
|
2924004000NRG23160720220898536
|
16/07/2022
|
Panchavarnam
|
2924004WL022800
|
Panchavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panchavarnam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/1510-A
(Pulikkuruchi)
|
2924004000NRG23160720220898537
|
16/07/2022
|
Sarashwathy
|
2924004WL022800
|
Sarashwathy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarashwathy
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/1525-A
(Pulikkuruchi)
|
2924004000NRG23160720220898538
|
16/07/2022
|
Petchi
|
2924004WL022800
|
Petchi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Petchi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1526-A
(Pulikkuruchi)
|
2924004000NRG23160720220898539
|
16/07/2022
|
Ganapathi
|
2924004WL022800
|
Ganapathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganapathi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1539-A
(Pulikkuruchi)
|
2924004000NRG23160720220898540
|
16/07/2022
|
Ganapathy
|
2924004WL022800
|
Ganapathy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganapathy
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1560-A
(Pulikkuruchi)
|
2924004000NRG23160720220898542
|
16/07/2022
|
Pandimuneeshwari
|
2924004WL022800
|
Pandimuneeshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandimuneeshwari
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1562-A
(Pulikkuruchi)
|
2924004000NRG23160720220898543
|
16/07/2022
|
Bavithra
|
2924004WL022800
|
Bavithra
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bavithra
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/41-A
(Pulikkuruchi)
|
2924004000NRG23160720220898567
|
16/07/2022
|
Panchavarnam
|
2924004WL022800
|
Panchavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panchavarnam
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/577-A
(Pulikkuruchi)
|
2924004000NRG23160720220898581
|
16/07/2022
|
Parvathi
|
2924004WL022800
|
Parvathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parvathi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/646-A
(Pulikkuruchi)
|
2924004000NRG23160720220898599
|
16/07/2022
|
Suganthi
|
2924004WL022800
|
Suganthi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganthi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/77-A
(Pulikkuruchi)
|
2924004000NRG23160720220898617
|
16/07/2022
|
Thanasi
|
2924004WL022800
|
Thanasi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thanasi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/889-A
(Pulikkuruchi)
|
2924004000NRG23160720220898624
|
16/07/2022
|
Chinnammal
|
2924004WL022800
|
Chinnammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-023-023/1213-A
(Pulikkuruchi)
|
2924004000NRG23160720220898651
|
16/07/2022
|
Angammal
|
2924004WL022800
|
Angammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Angammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-023-023/1220-A
(Pulikkuruchi)
|
2924004000NRG23160720220898652
|
16/07/2022
|
Muniyammal
|
2924004WL022800
|
Muniyammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-023-023/1470-A
(Pulikkuruchi)
|
2924004000NRG23160720220898658
|
16/07/2022
|
Ganapathiammal
|
2924004WL022800
|
Ganapathiammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganapathiammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-023-023/1548-A
(Pulikkuruchi)
|
2924004000NRG23160720220898659
|
16/07/2022
|
Vinothkumar
|
2924004WL022800
|
Vinothkumar
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25425
|
25425
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/1543-A
(Pulikkuruchi)
|
2924004000NRG23160720220898541
|
16/07/2022
|
Natchi
|
2924004WL022800
|
Natchi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Natchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23160720220898569
|
16/07/2022
|
Adikalam
|
2924004WL022800
|
Adikalam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28125
|
28125
|
|
|
|
|
|
|
|