|
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)
|
2924004000NRG23160420220045884
|
16/04/2022
|
Ponrakku
|
2924004WL001004
|
Ponrakku
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ponrakku
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-023-003/130-A
(Pulikkuruchi)
|
2924004000NRG23160420220045889
|
16/04/2022
|
Nallammal
|
2924004WL001004
|
Nallammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nallammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/1337-A
(Pulikkuruchi)
|
2924004000NRG23160420220045894
|
16/04/2022
|
Vigneshwari
|
2924004WL001004
|
Vigneshwari
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vigneshwari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/1411-A
(Pulikkuruchi)
|
2924004000NRG23160420220045905
|
16/04/2022
|
Ganeshwari
|
2924004WL001004
|
Ganeshwari
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ganeshwari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/1465-A
(Pulikkuruchi)
|
2924004000NRG23160420220045906
|
16/04/2022
|
valli
|
2924004WL001004
|
valli
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
valli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/1508-A
(Pulikkuruchi)
|
2924004000NRG23160420220045911
|
16/04/2022
|
Panchavarnam
|
2924004WL001004
|
Panchavarnam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Panchavarnam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/1510-A
(Pulikkuruchi)
|
2924004000NRG23160420220045912
|
16/04/2022
|
Sarashwathy
|
2924004WL001004
|
Sarashwathy
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sarashwathy
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/1523-A
(Pulikkuruchi)
|
2924004000NRG23160420220045915
|
16/04/2022
|
Panchavarnam
|
2924004WL001004
|
Panchavarnam
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Panchavarnam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1525-A
(Pulikkuruchi)
|
2924004000NRG23160420220045916
|
16/04/2022
|
Petchi
|
2924004WL001004
|
Petchi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Petchi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1526-A
(Pulikkuruchi)
|
2924004000NRG23160420220045917
|
16/04/2022
|
Ganapathi
|
2924004WL001004
|
Ganapathi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ganapathi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1539-A
(Pulikkuruchi)
|
2924004000NRG23160420220045918
|
16/04/2022
|
Ganapathy
|
2924004WL001004
|
Ganapathy
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ganapathy
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1560-A
(Pulikkuruchi)
|
2924004000NRG23160420220045920
|
16/04/2022
|
Pandimuneeshwari
|
2924004WL001004
|
Pandimuneeshwari
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pandimuneeshwari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1562-A
(Pulikkuruchi)
|
2924004000NRG23160420220045921
|
16/04/2022
|
Bavithra
|
2924004WL001004
|
Bavithra
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Bavithra
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/16-A
(Pulikkuruchi)
|
2924004000NRG23160420220045922
|
16/04/2022
|
Pethammal
|
2924004WL001004
|
Pethammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pethammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/41-A
(Pulikkuruchi)
|
2924004000NRG23160420220045948
|
16/04/2022
|
Panchavarnam
|
2924004WL001004
|
Panchavarnam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Panchavarnam
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/577-A
(Pulikkuruchi)
|
2924004000NRG23160420220045969
|
16/04/2022
|
Parvathi
|
2924004WL001004
|
Parvathi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Parvathi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/646-A
(Pulikkuruchi)
|
2924004000NRG23160420220045989
|
16/04/2022
|
Suganthi
|
2924004WL001004
|
Suganthi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Suganthi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/806-A
(Pulikkuruchi)
|
2924004000NRG23160420220046012
|
16/04/2022
|
Muthulakshmi
|
2924004WL001004
|
Muthulakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/889-A
(Pulikkuruchi)
|
2924004000NRG23160420220046018
|
16/04/2022
|
Chinnammal
|
2924004WL001004
|
Chinnammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chinnammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-023-023/1213-A
(Pulikkuruchi)
|
2924004000NRG23160420220046048
|
16/04/2022
|
Angammal
|
2924004WL001004
|
Angammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Angammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-023-023/1220-A
(Pulikkuruchi)
|
2924004000NRG23160420220046049
|
16/04/2022
|
Muniyammal
|
2924004WL001004
|
Muniyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-023-023/1348-A
(Pulikkuruchi)
|
2924004000NRG23160420220046052
|
16/04/2022
|
Jeyalakshmi
|
2924004WL001004
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jeyalakshmi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-023-023/1470-A
(Pulikkuruchi)
|
2924004000NRG23160420220046055
|
16/04/2022
|
Ganapathiammal
|
2924004WL001004
|
Ganapathiammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ganapathiammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-023-023/1480-A
(Pulikkuruchi)
|
2924004000NRG23160420220046056
|
16/04/2022
|
Priya
|
2924004WL001004
|
Priya
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Priya
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-023-023/1546-A
(Pulikkuruchi)
|
2924004000NRG23160420220046057
|
16/04/2022
|
Nagakanni
|
2924004WL001004
|
Nagakanni
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nagakanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/1502-A
(Pulikkuruchi)
|
2924004000NRG23160420220045910
|
16/04/2022
|
Alageshwari
|
2924004WL001004
|
Alageshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Alageshwari
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/1543-A
(Pulikkuruchi)
|
2924004000NRG23160420220045919
|
16/04/2022
|
Natchi
|
2924004WL001004
|
Natchi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Natchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|