|
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-24-004-023-023/1103-A
(Pulikkuruchi)
|
2924004000NRG23080720220848150
|
08/07/2022
|
Manikandan
|
2924004WL021313
|
Manikandan
|
00032
|
UTIB0002029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-023-003/1266-A
(Pulikkuruchi)
|
2924004000NRG23080720220848123
|
08/07/2022
|
Lakshmi
|
2924004WL021313
|
Lakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/608-a
(Pulikkuruchi)
|
2924004000NRG23080720220848126
|
08/07/2022
|
Sagunthala
|
2924004WL021313
|
Sagunthala
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sagunthala
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/753-a
(Pulikkuruchi)
|
2924004000NRG23080720220848127
|
08/07/2022
|
Kalleeswari
|
2924004WL021313
|
Kalleeswari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalleeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-004/120-A
(Pulikkuruchi)
|
2924004000NRG23080720220848130
|
08/07/2022
|
Pappa
|
2924004WL021313
|
Pappa
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pappa
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-023-004/170-A
(Pulikkuruchi)
|
2924004000NRG23080720220848134
|
08/07/2022
|
Rajalakshmi
|
2924004WL021313
|
Rajalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-023-004/371-A
(Pulikkuruchi)
|
2924004000NRG23080720220848138
|
08/07/2022
|
Muniammal
|
2924004WL021313
|
Muniammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-023-004/454-A
(Pulikkuruchi)
|
2924004000NRG23080720220848140
|
08/07/2022
|
Amutha
|
2924004WL021313
|
Amutha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-023-004/586-A
(Pulikkuruchi)
|
2924004000NRG23080720220848143
|
08/07/2022
|
M.Gomathi
|
2924004WL021313
|
M.Gomathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
M.Gomathi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-004/786-a
(Pulikkuruchi)
|
2924004000NRG23080720220848145
|
08/07/2022
|
P.Seethalakshmi
|
2924004WL021313
|
P.Seethalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
P.Seethalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-023-023/1005-A
(Pulikkuruchi)
|
2924004000NRG23080720220848148
|
08/07/2022
|
Alagarsamy
|
2924004WL021313
|
Alagarsamy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alagarsamy
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-023-023/1419-A
(Pulikkuruchi)
|
2924004000NRG23080720220848157
|
08/07/2022
|
Rajathi
|
2924004WL021313
|
Rajathi
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-023-023/750-A
(Pulikkuruchi)
|
2924004000NRG23080720220848163
|
08/07/2022
|
KARPAKAVALLI
|
2924004WL021313
|
KARPAKAVALLI
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARPAKAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12261
|
12261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13611
|
13611
|
|
|
|
|
|
|
|