|
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-24-004-023-001/320-A
(Pulikkuruchi)
|
2924004000NRG23221020221728499
|
22/10/2022
|
Sineka
|
2924004WL041705
|
Sineka
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sineka
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-023-003/116-A
(Pulikkuruchi)
|
2924004000NRG23221020221728504
|
22/10/2022
|
Petchiammal
|
2924004WL041705
|
Petchiammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Petchiammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/1337-A
(Pulikkuruchi)
|
2924004000NRG23221020221728508
|
22/10/2022
|
Vigneshwari
|
2924004WL041705
|
Vigneshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vigneshwari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/1387-A
(Pulikkuruchi)
|
2924004000NRG23221020221728513
|
22/10/2022
|
Selvi
|
2924004WL041705
|
Selvi
|
00078
|
CNRB0001925
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/1529-A
(Pulikkuruchi)
|
2924004000NRG23221020221728515
|
22/10/2022
|
Kanagamuthu
|
2924004WL041705
|
Kanagamuthu
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanagamuthu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/1556-A
(Pulikkuruchi)
|
2924004000NRG23221020221728516
|
22/10/2022
|
Muthulakshmi
|
2924004WL041705
|
Muthulakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/185-A
(Pulikkuruchi)
|
2924004000NRG23221020221728517
|
22/10/2022
|
Muthuganapathi
|
2924004WL041705
|
Muthuganapathi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthuganapathi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/191-A
(Pulikkuruchi)
|
2924004000NRG23221020221728518
|
22/10/2022
|
Meena
|
2924004WL041705
|
Meena
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meena
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/460-A
(Pulikkuruchi)
|
2924004000NRG23221020221728526
|
22/10/2022
|
Kanakavalli
|
2924004WL041705
|
Kanakavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanakavalli
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/5-A
(Pulikkuruchi)
|
2924004000NRG23221020221728532
|
22/10/2022
|
Pandiammal
|
2924004WL041705
|
Pandiammal
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/525-A
(Pulikkuruchi)
|
2924004000NRG23221020221728535
|
22/10/2022
|
Mangalapetchi
|
2924004WL041705
|
Mangalapetchi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mangalapetchi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/645-A
(Pulikkuruchi)
|
2924004000NRG23221020221728546
|
22/10/2022
|
koyilpillai
|
2924004WL041705
|
koyilpillai
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731502
|
|
koyilpillai
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/712-a
(Pulikkuruchi)
|
2924004000NRG23221020221728549
|
22/10/2022
|
Palani
|
2924004WL041705
|
Palani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palani
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/806-A
(Pulikkuruchi)
|
2924004000NRG23221020221728552
|
22/10/2022
|
Muthulakshmi
|
2924004WL041705
|
Muthulakshmi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-023-023/1554-A
(Pulikkuruchi)
|
2924004000NRG23221020221728565
|
22/10/2022
|
Annamayil
|
2924004WL041705
|
Annamayil
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annamayil
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-023-023/1554-A
(Pulikkuruchi)
|
2924004000NRG23221020221728566
|
22/10/2022
|
Vadivel
|
2924004WL041705
|
Vadivel
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vadivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12767
|
12767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12767
|
12767
|
|
|
|
|
|
|
|