|
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)
|
2924004000NRG23160720220897370
|
16/07/2022
|
Manikandan
|
2924004WL022785
|
Manikandan
|
00032
|
UTIB0002029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-023-023/1165-A
(Pulikkuruchi)
|
2924004000NRG23160720220897374
|
16/07/2022
|
Ladha
|
2924004WL022785
|
Ladha
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ladha
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-023/1293-A
(Pulikkuruchi)
|
2924004000NRG23160720220897380
|
16/07/2022
|
Vishnupriya
|
2924004WL022785
|
Vishnupriya
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vishnupriya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-023/1419-A
(Pulikkuruchi)
|
2924004000NRG23160720220897387
|
16/07/2022
|
Rajathi
|
2924004WL022785
|
Rajathi
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajathi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-023/255-A
(Pulikkuruchi)
|
2924004000NRG23160720220897405
|
16/07/2022
|
Pakkiyalakshmi
|
2924004WL022785
|
Pakkiyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pakkiyalakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-023-023/259-A
(Pulikkuruchi)
|
2924004000NRG23160720220897407
|
16/07/2022
|
Masanam
|
2924004WL022785
|
Masanam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Masanam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-023-023/278-A
(Pulikkuruchi)
|
2924004000NRG23160720220897410
|
16/07/2022
|
Panjavarnam
|
2924004WL022785
|
Panjavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panjavarnam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-023-023/365-A
(Pulikkuruchi)
|
2924004000NRG23160720220897425
|
16/07/2022
|
M.Panchavarnam
|
2924004WL022785
|
M.Panchavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.Panchavarnam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-023-023/670-A
(Pulikkuruchi)
|
2924004000NRG23160720220897437
|
16/07/2022
|
Sumathi
|
2924004WL022785
|
Sumathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-023/996-A
(Pulikkuruchi)
|
2924004000NRG23160720220897445
|
16/07/2022
|
Vijayakumari
|
2924004WL022785
|
Vijayakumari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11361
|
11361
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-023-002/224-A
(Pulikkuruchi)
|
2924004000NRG23160720220897361
|
16/07/2022
|
Murugeswari
|
2924004WL022785
|
Murugeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugeswari
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-023-023/1291-A
(Pulikkuruchi)
|
2924004000NRG23160720220897379
|
16/07/2022
|
ANNALAKSHMI
|
2924004WL022785
|
ANNALAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANNALAKSHMI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-023-023/1541-A
(Pulikkuruchi)
|
2924004000NRG23160720220897392
|
16/07/2022
|
Lakshmi
|
2924004WL022785
|
Lakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-023-023/1550-A
(Pulikkuruchi)
|
2924004000NRG23160720220897393
|
16/07/2022
|
Santhanamari
|
2924004WL022785
|
Santhanamari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhanamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16986
|
16986
|
|
|
|
|
|
|
|