|
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-24-004-020-001/951-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471635
|
16/09/2022
|
Pichaiyammal
|
2924004WL035437
|
Pichaiyammal
|
00078
|
CNRB0001925
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pichaiyammal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-020/105-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471637
|
16/09/2022
|
MEENACHI
|
2924004WL035437
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
MEENACHI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-020/116-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471638
|
16/09/2022
|
MEENACHI
|
2924004WL035437
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
MEENACHI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-020/153-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471639
|
16/09/2022
|
DHANALAKSHMI
|
2924004WL035437
|
DHANALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
DHANALAKSHMI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-020/235-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471645
|
16/09/2022
|
Pappammal
|
2924004WL035437
|
Pappammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-020/256-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471648
|
16/09/2022
|
MEENACHI
|
2924004WL035437
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
MEENACHI
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-020/309-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471655
|
16/09/2022
|
VELLMAYEL
|
2924004WL035437
|
VELLMAYEL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
VELLMAYEL
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-020/331-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471657
|
16/09/2022
|
Sandhanam
|
2924004WL035437
|
Sandhanam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sandhanam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/343-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471664
|
16/09/2022
|
RASATHI
|
2924004WL035437
|
RASATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
RASATHI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-020/477-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471680
|
16/09/2022
|
MURUKAYEI
|
2924004WL035437
|
MURUKAYEI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
MURUKAYEI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-020/610-a
(Pannaimoondradaippu)
|
2924004000NRG23160920221471685
|
16/09/2022
|
Ganesan
|
2924004WL035437
|
Ganesan
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganesan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-020/638-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471692
|
16/09/2022
|
Guruivammal
|
2924004WL035437
|
Guruivammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Guruivammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/901-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471696
|
16/09/2022
|
Kosalai
|
2924004WL035437
|
Kosalai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kosalai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/909-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471697
|
16/09/2022
|
Panchavarnam
|
2924004WL035437
|
Panchavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13893
|
13893
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/83-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221471694
|
16/09/2022
|
Muthumari
|
2924004WL035437
|
Muthumari
|
00176
|
IDIB000K091
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14568
|
14568
|
|
|
|
|
|
|
|