|
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-24-004-023-001/1159-A
(Pulikkuruchi)
|
2924004000NRG23280120232317375
|
28/01/2023
|
Pappa
|
2924004WL055805
|
Pappa
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pappa
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/199-A
(Pulikkuruchi)
|
2924004000NRG23280120232317387
|
28/01/2023
|
Lakshmi
|
2924004WL055805
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
04/02/2023
|
|
037293332
|
No Such Account
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/751-a
(Pulikkuruchi)
|
2924004000NRG23280120232317401
|
28/01/2023
|
M.Karpagavalli
|
2924004WL055805
|
M.Karpagavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293332
|
|
M.Karpagavalli
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/608-a
(Pulikkuruchi)
|
2924004000NRG23280120232317416
|
28/01/2023
|
Sagunthala
|
2924004WL055805
|
Sagunthala
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sagunthala
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/813-a
(Pulikkuruchi)
|
2924004000NRG23280120232317418
|
28/01/2023
|
Santhanavadiuv
|
2924004WL055805
|
Santhanavadiuv
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293332
|
|
Santhanavadiuv
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-023-004/170-A
(Pulikkuruchi)
|
2924004000NRG23280120232317421
|
28/01/2023
|
Rajalakshmi
|
2924004WL055805
|
Rajalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rajalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-023-023/1005-A
(Pulikkuruchi)
|
2924004000NRG23280120232317428
|
28/01/2023
|
Alagarsamy
|
2924004WL055805
|
Alagarsamy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
Alagarsamy
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-023-023/1306-A
(Pulikkuruchi)
|
2924004000NRG23280120232317433
|
28/01/2023
|
RAMALAKSHMI
|
2924004WL055805
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAMALAKSHMI
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-023-023/750-A
(Pulikkuruchi)
|
2924004000NRG23280120232317449
|
28/01/2023
|
KARPAKAVALLI
|
2924004WL055805
|
KARPAKAVALLI
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
KARPAKAVALLI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-023/792-A
(Pulikkuruchi)
|
2924004000NRG23280120232317450
|
28/01/2023
|
Ramakrishnan
|
2924004WL055805
|
Ramakrishnan
|
00078
|
CNRB0001925
|
562
|
562
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11362
|
11362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11362
|
11362
|
|
|
|
|
|
|
|