|
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-24-004-020-020/10-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472166
|
16/09/2022
|
MEENA
|
2924004WL035446
|
MEENA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
MEENA
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-020/13-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472170
|
16/09/2022
|
RAKAMMAL
|
2924004WL035446
|
RAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAKAMMAL
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-020/302-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472180
|
16/09/2022
|
VELLIYAMMAL
|
2924004WL035446
|
VELLIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
VELLIYAMMAL
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-020/328-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472182
|
16/09/2022
|
MARIMUTHU
|
2924004WL035446
|
MARIMUTHU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
MARIMUTHU
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-020/375-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472192
|
16/09/2022
|
Dhanalakshmi
|
2924004WL035446
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-020/431-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472200
|
16/09/2022
|
Renugadevi
|
2924004WL035446
|
Renugadevi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Renugadevi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-020/433-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472202
|
16/09/2022
|
Amsavalli
|
2924004WL035446
|
Amsavalli
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amsavalli
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-020/443-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472203
|
16/09/2022
|
SURESKUMAR
|
2924004WL035446
|
SURESKUMAR
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
SURESKUMAR
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/444-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472204
|
16/09/2022
|
RAKAPATHAVAR
|
2924004WL035446
|
RAKAPATHAVAR
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAKAPATHAVAR
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-020/445-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472205
|
16/09/2022
|
SATHI
|
2924004WL035446
|
SATHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
SATHI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-020/446-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472206
|
16/09/2022
|
KALAIYARACHI
|
2924004WL035446
|
KALAIYARACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
KALAIYARACHI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-020/466-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472211
|
16/09/2022
|
INDIRAGANDI
|
2924004WL035446
|
INDIRAGANDI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
INDIRAGANDI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/5-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472214
|
16/09/2022
|
UKERAPANDIYAN
|
2924004WL035446
|
UKERAPANDIYAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
UKERAPANDIYAN
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/514-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472215
|
16/09/2022
|
R.Rokini
|
2924004WL035446
|
R.Rokini
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
R.Rokini
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/520-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472217
|
16/09/2022
|
A.Jegatheswari
|
2924004WL035446
|
A.Jegatheswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
A.Jegatheswari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/744-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472229
|
16/09/2022
|
MURUGAVEL
|
2924004WL035446
|
MURUGAVEL
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
MURUGAVEL
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/786-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472237
|
16/09/2022
|
Vellunachiar
|
2924004WL035446
|
Vellunachiar
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vellunachiar
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/803-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472240
|
16/09/2022
|
Ganesan
|
2924004WL035446
|
Ganesan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganesan
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/838-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472241
|
16/09/2022
|
Muthunagai
|
2924004WL035446
|
Muthunagai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthunagai
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/841-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472242
|
16/09/2022
|
Iswarya
|
2924004WL035446
|
Iswarya
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Iswarya
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/842-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472243
|
16/09/2022
|
Puvaneswari
|
2924004WL035446
|
Puvaneswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Puvaneswari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/844-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472245
|
16/09/2022
|
Pathampriya
|
2924004WL035446
|
Pathampriya
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pathampriya
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/859-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472246
|
16/09/2022
|
Anthoniyammal
|
2924004WL035446
|
Anthoniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anthoniyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/898-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472249
|
16/09/2022
|
Rajeshkumar
|
2924004WL035446
|
Rajeshkumar
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajeshkumar
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/936-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472252
|
16/09/2022
|
Iswariya Lakshmi
|
2924004WL035446
|
Iswariya Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Iswariya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24409
|
24409
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/349-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472186
|
16/09/2022
|
MUTHURAKU
|
2924004WL035446
|
MUTHURAKU
|
00176
|
IDIB000K091
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
MUTHURAKU
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/94-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472253
|
16/09/2022
|
K.MAGASHWARI
|
2924004WL035446
|
K.MAGASHWARI
|
00176
|
IDIB000K091
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
K.MAGASHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/703-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472222
|
16/09/2022
|
Mookkammal
|
2924004WL035446
|
Mookkammal
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mookkammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/959-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472254
|
16/09/2022
|
Kaviya
|
2924004WL035446
|
Kaviya
|
00415
|
SBIN0000809
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/266-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472178
|
16/09/2022
|
Jeyamani
|
2924004WL035446
|
Jeyamani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyamani
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/897-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472248
|
16/09/2022
|
Alagujothi
|
2924004WL035446
|
Alagujothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagujothi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/911-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472250
|
16/09/2022
|
Pavithra
|
2924004WL035446
|
Pavithra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pavithra
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/935-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472251
|
16/09/2022
|
Thirukkammal
|
2924004WL035446
|
Thirukkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thirukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/730-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472225
|
16/09/2022
|
AMSAVALLI
|
2924004WL035446
|
AMSAVALLI
|
00437
|
TMBL0000274
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858351
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/870-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472247
|
16/09/2022
|
Muthumari
|
2924004WL035446
|
Muthumari
|
00468
|
UBIN0534315
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/12-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472168
|
16/09/2022
|
KRISNAVANI
|
2924004WL035446
|
KRISNAVANI
|
00468
|
UBIN0829480
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
KRISNAVANI
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/243-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472174
|
16/09/2022
|
VIJAYA
|
2924004WL035446
|
VIJAYA
|
00468
|
UBIN0829480
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
VIJAYA
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/843-A
(Pannaimoondradaippu)
|
2924004000NRG23160920221472244
|
16/09/2022
|
Annapandi
|
2924004WL035446
|
Annapandi
|
00468
|
UBIN0829480
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36502
|
36502
|
|
|
|
|
|
|
|