|
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-24-004-020-001/923-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799459
|
05/11/2022
|
Sakkamal
|
2924004WL043713
|
Sakkamal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakkamal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-002/599-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799469
|
05/11/2022
|
Pinniyammal
|
2924004WL043713
|
Pinniyammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pinniyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-002/671-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799477
|
05/11/2022
|
Muthupapa
|
2924004WL043713
|
Muthupapa
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthupapa
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-002/672-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799478
|
05/11/2022
|
Lakshmi
|
2924004WL043713
|
Lakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-002/828-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799489
|
05/11/2022
|
Mareeswari
|
2924004WL043713
|
Mareeswari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mareeswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-002/846-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799491
|
05/11/2022
|
Saraswathi
|
2924004WL043713
|
Saraswathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-002/847-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799492
|
05/11/2022
|
Maruthayi
|
2924004WL043713
|
Maruthayi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maruthayi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-002/849-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799493
|
05/11/2022
|
Valarpandi
|
2924004WL043713
|
Valarpandi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarpandi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-002/850-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799494
|
05/11/2022
|
Manimegalai
|
2924004WL043713
|
Manimegalai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manimegalai
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-002/853-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799496
|
05/11/2022
|
Priya
|
2924004WL043713
|
Priya
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-002/854-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799497
|
05/11/2022
|
Ganapathi
|
2924004WL043713
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganapathi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-002/855-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799498
|
05/11/2022
|
Bhavani
|
2924004WL043713
|
Bhavani
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bhavani
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-002/863-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799499
|
05/11/2022
|
Muthulakshmi
|
2924004WL043713
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-002/893-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799500
|
05/11/2022
|
Alagammal
|
2924004WL043713
|
Alagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-002/920-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799501
|
05/11/2022
|
Vimaladevi
|
2924004WL043713
|
Vimaladevi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimaladevi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-002/924-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799503
|
05/11/2022
|
Ganapathi
|
2924004WL043713
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganapathi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-002/953-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799505
|
05/11/2022
|
Dhanalakshmi
|
2924004WL043713
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-002/954-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799506
|
05/11/2022
|
Ambigailakshmi
|
2924004WL043713
|
Ambigailakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ambigailakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-002/955-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799507
|
05/11/2022
|
Jeyarani
|
2924004WL043713
|
Jeyarani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyarani
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-003/879-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799508
|
05/11/2022
|
Solaiyammal
|
2924004WL043713
|
Solaiyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Solaiyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/126-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799511
|
05/11/2022
|
MARUTHAI
|
2924004WL043713
|
MARUTHAI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARUTHAI
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/134-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799513
|
05/11/2022
|
MUTHULAKE
|
2924004WL043713
|
MUTHULAKE
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKE
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/145-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799515
|
05/11/2022
|
Natchiyarammal
|
2924004WL043713
|
Natchiyarammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Natchiyarammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/164-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799520
|
05/11/2022
|
PANDIYARAJ
|
2924004WL043713
|
PANDIYARAJ
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANDIYARAJ
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/194-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799522
|
05/11/2022
|
MEENA
|
2924004WL043713
|
MEENA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENA
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/197-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799524
|
05/11/2022
|
Muniyammal
|
2924004WL043713
|
Muniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/205-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799526
|
05/11/2022
|
GANESHAN
|
2924004WL043713
|
GANESHAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANESHAN
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/210-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799530
|
05/11/2022
|
Chinnaponnu
|
2924004WL043713
|
Chinnaponnu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnaponnu
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/227-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799538
|
05/11/2022
|
MUTHULAKSHMI
|
2924004WL043713
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/494-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799545
|
05/11/2022
|
A.Pachakal
|
2924004WL043713
|
A.Pachakal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
A.Pachakal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/507-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799552
|
05/11/2022
|
V.Rajammal
|
2924004WL043713
|
V.Rajammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
V.Rajammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/511-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799556
|
05/11/2022
|
K.Packiyalakshmi
|
2924004WL043713
|
K.Packiyalakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Packiyalakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/557-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799559
|
05/11/2022
|
Selvi
|
2924004WL043713
|
Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/579-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799565
|
05/11/2022
|
Yasothai
|
2924004WL043713
|
Yasothai
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Yasothai
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/585-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799567
|
05/11/2022
|
Kumari
|
2924004WL043713
|
Kumari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kumari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/593-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799569
|
05/11/2022
|
Thimamal
|
2924004WL043713
|
Thimamal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thimamal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/654-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799574
|
05/11/2022
|
Kachammal
|
2924004WL043713
|
Kachammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kachammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/806-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799576
|
05/11/2022
|
Muniyammal
|
2924004WL043713
|
Muniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36280
|
36280
|
|
|
|
|
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-020-002/952-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799504
|
05/11/2022
|
Maruthayee
|
2924004WL043713
|
Maruthayee
|
00176
|
IDIB000K253
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maruthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
40
|
TIRUCHULI
|
TN-24-004-020-002/851-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799495
|
05/11/2022
|
Ambika
|
2924004WL043713
|
Ambika
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ambika
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-020-002/921-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799502
|
05/11/2022
|
Murugavalli
|
2924004WL043713
|
Murugavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38755
|
38755
|
|
|
|
|
|
|
|