|
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)
|
2924004000NRG23050820221091787
|
05/08/2022
|
MEENA
|
2924004WL027044
|
MEENA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
MEENA
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-020/13-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091791
|
05/08/2022
|
RAKAMMAL
|
2924004WL027044
|
RAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAKAMMAL
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-020/302-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091808
|
05/08/2022
|
VELLIYAMMAL
|
2924004WL027044
|
VELLIYAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELLIYAMMAL
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-020/328-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091810
|
05/08/2022
|
MARIMUTHU
|
2924004WL027044
|
MARIMUTHU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIMUTHU
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-020/375-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091820
|
05/08/2022
|
Dhanalakshmi
|
2924004WL027044
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-020/431-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091836
|
05/08/2022
|
Renugadevi
|
2924004WL027044
|
Renugadevi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Renugadevi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-020/433-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091838
|
05/08/2022
|
Amsavalli
|
2924004WL027044
|
Amsavalli
|
00078
|
CNRB0001925
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amsavalli
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-020/443-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091839
|
05/08/2022
|
SURESKUMAR
|
2924004WL027044
|
SURESKUMAR
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
SURESKUMAR
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/445-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091840
|
05/08/2022
|
SATHI
|
2924004WL027044
|
SATHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
SATHI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-020/446-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091841
|
05/08/2022
|
KALAIYARACHI
|
2924004WL027044
|
KALAIYARACHI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALAIYARACHI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-020/466-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091848
|
05/08/2022
|
INDIRAGANDI
|
2924004WL027044
|
INDIRAGANDI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
INDIRAGANDI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-020/5-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091853
|
05/08/2022
|
UKERAPANDIYAN
|
2924004WL027044
|
UKERAPANDIYAN
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
UKERAPANDIYAN
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/514-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091854
|
05/08/2022
|
R.Rokini
|
2924004WL027044
|
R.Rokini
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
R.Rokini
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/786-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091880
|
05/08/2022
|
Vellunachiar
|
2924004WL027044
|
Vellunachiar
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vellunachiar
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/803-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091883
|
05/08/2022
|
Ganesan
|
2924004WL027044
|
Ganesan
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ganesan
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/838-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091887
|
05/08/2022
|
Muthunagai
|
2924004WL027044
|
Muthunagai
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthunagai
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/841-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091888
|
05/08/2022
|
Iswarya
|
2924004WL027044
|
Iswarya
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Iswarya
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/842-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091889
|
05/08/2022
|
Puvaneswari
|
2924004WL027044
|
Puvaneswari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Puvaneswari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/844-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091891
|
05/08/2022
|
Pathampriya
|
2924004WL027044
|
Pathampriya
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pathampriya
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/859-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091892
|
05/08/2022
|
Anthoniyammal
|
2924004WL027044
|
Anthoniyammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anthoniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/936-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091898
|
05/08/2022
|
Iswariya Lakshmi
|
2924004WL027044
|
Iswariya Lakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Iswariya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13442
|
13442
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/349-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091814
|
05/08/2022
|
MUTHURAKU
|
2924004WL027044
|
MUTHURAKU
|
00176
|
IDIB000K091
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHURAKU
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/711-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091865
|
05/08/2022
|
MUTHULAKSHMI
|
2924004WL027044
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHULAKSHMI
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/94-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091899
|
05/08/2022
|
K.MAGASHWARI
|
2924004WL027044
|
K.MAGASHWARI
|
00176
|
IDIB000K091
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
K.MAGASHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/703-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091863
|
05/08/2022
|
Mookkammal
|
2924004WL027044
|
Mookkammal
|
00415
|
SBIN0000809
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mookkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/266-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091801
|
05/08/2022
|
Jeyamani
|
2924004WL027044
|
Jeyamani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyamani
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/897-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091894
|
05/08/2022
|
Alagujothi
|
2924004WL027044
|
Alagujothi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Alagujothi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/911-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091896
|
05/08/2022
|
Pavithra
|
2924004WL027044
|
Pavithra
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavithra
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/935-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091897
|
05/08/2022
|
Thirukkammal
|
2924004WL027044
|
Thirukkammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thirukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/730-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091867
|
05/08/2022
|
AMSAVALLI
|
2924004WL027044
|
AMSAVALLI
|
00437
|
TMBL0000274
|
1124
|
1124
|
Processed
|
17/08/2022
|
|
016957594
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/870-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091893
|
05/08/2022
|
Muthumari
|
2924004WL027044
|
Muthumari
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/12-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091789
|
05/08/2022
|
KRISNAVANI
|
2924004WL027044
|
KRISNAVANI
|
00468
|
UBIN0829480
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
KRISNAVANI
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/843-A
(Pannaimoondradaippu)
|
2924004000NRG23050820221091890
|
05/08/2022
|
Annapandi
|
2924004WL027044
|
Annapandi
|
00468
|
UBIN0829480
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Annapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22441
|
22441
|
|
|
|
|
|
|
|