|
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-24-004-020-001/861-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092074
|
05/08/2022
|
Muthu
|
2924004WL027047
|
Muthu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthu
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/877-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092075
|
05/08/2022
|
Meenatchi
|
2924004WL027047
|
Meenatchi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meenatchi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/880-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092076
|
05/08/2022
|
Lavanya
|
2924004WL027047
|
Lavanya
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lavanya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-002/858-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092078
|
05/08/2022
|
Karuppayee
|
2924004WL027047
|
Karuppayee
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karuppayee
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-003/766-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092084
|
05/08/2022
|
BACKIYAM
|
2924004WL027047
|
BACKIYAM
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
BACKIYAM
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-003/788-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092086
|
05/08/2022
|
Muthusamy
|
2924004WL027047
|
Muthusamy
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-003/834-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092089
|
05/08/2022
|
Sangeethalakshmi
|
2924004WL027047
|
Sangeethalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeethalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-003/856-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092090
|
05/08/2022
|
Elavarasi
|
2924004WL027047
|
Elavarasi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elavarasi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-003/857-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092091
|
05/08/2022
|
Chitra
|
2924004WL027047
|
Chitra
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-003/876-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092092
|
05/08/2022
|
Murugayi
|
2924004WL027047
|
Murugayi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugayi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-003/878-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092093
|
05/08/2022
|
Ramu
|
2924004WL027047
|
Ramu
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-003/907-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092095
|
05/08/2022
|
Jeevalakshmi
|
2924004WL027047
|
Jeevalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeevalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-003/934-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092096
|
05/08/2022
|
Selvamani
|
2924004WL027047
|
Selvamani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvamani
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/105-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092099
|
05/08/2022
|
MEENACHI
|
2924004WL027047
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
MEENACHI
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/153-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092102
|
05/08/2022
|
DHANALAKSHMI
|
2924004WL027047
|
DHANALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
DHANALAKSHMI
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/256-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092113
|
05/08/2022
|
MEENACHI
|
2924004WL027047
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
MEENACHI
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/309-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092121
|
05/08/2022
|
VELLMAYEL
|
2924004WL027047
|
VELLMAYEL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELLMAYEL
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/331-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092125
|
05/08/2022
|
Sandhanam
|
2924004WL027047
|
Sandhanam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sandhanam
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/343-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092132
|
05/08/2022
|
RASATHI
|
2924004WL027047
|
RASATHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
RASATHI
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/477-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092152
|
05/08/2022
|
MURUKAYEI
|
2924004WL027047
|
MURUKAYEI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
MURUKAYEI
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/610-a
(Pannaimoondradaippu)
|
2924004000NRG23050820221092158
|
05/08/2022
|
Ganesan
|
2924004WL027047
|
Ganesan
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ganesan
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/638-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092165
|
05/08/2022
|
Guruivammal
|
2924004WL027047
|
Guruivammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Guruivammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/901-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092170
|
05/08/2022
|
Kosalai
|
2924004WL027047
|
Kosalai
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kosalai
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/909-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092171
|
05/08/2022
|
Panchavarnam
|
2924004WL027047
|
Panchavarnam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/83-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092168
|
05/08/2022
|
Muthumari
|
2924004WL027047
|
Muthumari
|
00176
|
IDIB000K091
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-020-003/882-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221092094
|
05/08/2022
|
Mareeswari
|
2924004WL027047
|
Mareeswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mareeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20025
|
20025
|
|
|
|
|
|
|
|