|
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)
|
2924004000NRG23100620220580773
|
10/06/2022
|
Muthu
|
2924004WL013383
|
Muthu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthu
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/877-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580774
|
10/06/2022
|
Meenatchi
|
2924004WL013383
|
Meenatchi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meenatchi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/880-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580775
|
10/06/2022
|
Lavanya
|
2924004WL013383
|
Lavanya
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lavanya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-002/858-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580777
|
10/06/2022
|
Karuppayee
|
2924004WL013383
|
Karuppayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppayee
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-003/766-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580782
|
10/06/2022
|
BACKIYAM
|
2924004WL013383
|
BACKIYAM
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
BACKIYAM
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-003/834-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580786
|
10/06/2022
|
Sangeethalakshmi
|
2924004WL013383
|
Sangeethalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeethalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-003/856-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580787
|
10/06/2022
|
Elavarasi
|
2924004WL013383
|
Elavarasi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elavarasi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-003/857-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580788
|
10/06/2022
|
Chitra
|
2924004WL013383
|
Chitra
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-003/876-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580789
|
10/06/2022
|
Murugayi
|
2924004WL013383
|
Murugayi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugayi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-003/878-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580790
|
10/06/2022
|
Ramu
|
2924004WL013383
|
Ramu
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-003/907-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580792
|
10/06/2022
|
Jeevalakshmi
|
2924004WL013383
|
Jeevalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeevalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-003/934-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580793
|
10/06/2022
|
Selvamani
|
2924004WL013383
|
Selvamani
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvamani
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/1
(Pannaimoondradaippu)
|
2924004000NRG23100620220580565
|
10/06/2022
|
Guruvammal
|
2924004WL013381
|
Guruvammal
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Guruvammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/153-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580798
|
10/06/2022
|
DHANALAKSHMI
|
2924004WL013383
|
DHANALAKSHMI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/256-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580807
|
10/06/2022
|
MEENACHI
|
2924004WL013383
|
MEENACHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
MEENACHI
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/302-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580585
|
10/06/2022
|
VELLIYAMMAL
|
2924004WL013381
|
VELLIYAMMAL
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELLIYAMMAL
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/309-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580815
|
10/06/2022
|
VELLMAYEL
|
2924004WL013383
|
VELLMAYEL
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELLMAYEL
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/328-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580586
|
10/06/2022
|
MARIMUTHU
|
2924004WL013381
|
MARIMUTHU
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIMUTHU
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/331-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580819
|
10/06/2022
|
Sandhanam
|
2924004WL013383
|
Sandhanam
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sandhanam
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/343-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580826
|
10/06/2022
|
RASATHI
|
2924004WL013383
|
RASATHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
RASATHI
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/375-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580593
|
10/06/2022
|
Dhanalakshmi
|
2924004WL013381
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/431-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580610
|
10/06/2022
|
Renugadevi
|
2924004WL013381
|
Renugadevi
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renugadevi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/433-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580612
|
10/06/2022
|
Amsavalli
|
2924004WL013381
|
Amsavalli
|
00078
|
CNRB0001925
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amsavalli
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/443-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580614
|
10/06/2022
|
SURESKUMAR
|
2924004WL013381
|
SURESKUMAR
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
SURESKUMAR
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/445-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580615
|
10/06/2022
|
SATHI
|
2924004WL013381
|
SATHI
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHI
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/477-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580844
|
10/06/2022
|
MURUKAYEI
|
2924004WL013383
|
MURUKAYEI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUKAYEI
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/5-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580624
|
10/06/2022
|
UKERAPANDIYAN
|
2924004WL013381
|
UKERAPANDIYAN
|
00078
|
CNRB0001925
|
220
|
220
|
Rejected
|
23/06/2022
|
|
009931241
|
No Such Account
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/514-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580625
|
10/06/2022
|
R.Rokini
|
2924004WL013381
|
R.Rokini
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
R.Rokini
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/610-a
(Pannaimoondradaippu)
|
2924004000NRG23100620220580851
|
10/06/2022
|
Ganesan
|
2924004WL013383
|
Ganesan
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganesan
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/638-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580859
|
10/06/2022
|
Guruivammal
|
2924004WL013383
|
Guruivammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Guruivammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/744-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580638
|
10/06/2022
|
MURUGAVEL
|
2924004WL013381
|
MURUGAVEL
|
00078
|
CNRB0001925
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGAVEL
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/786-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580646
|
10/06/2022
|
Vellunachiar
|
2924004WL013381
|
Vellunachiar
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellunachiar
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/838-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580652
|
10/06/2022
|
Muthunagai
|
2924004WL013381
|
Muthunagai
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthunagai
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/842-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580653
|
10/06/2022
|
Puvaneswari
|
2924004WL013381
|
Puvaneswari
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Puvaneswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/901-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580863
|
10/06/2022
|
Kosalai
|
2924004WL013383
|
Kosalai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kosalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25605
|
25605
|
|
|
|
|
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/711-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580633
|
10/06/2022
|
MUTHULAKSHMI
|
2924004WL013381
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHULAKSHMI
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/94-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580661
|
10/06/2022
|
K.MAGASHWARI
|
2924004WL013381
|
K.MAGASHWARI
|
00176
|
IDIB000K091
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
K.MAGASHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
38
|
TIRUCHULI
|
TN-24-004-020-003/882-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580791
|
10/06/2022
|
Mareeswari
|
2924004WL013383
|
Mareeswari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mareeswari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/266-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580578
|
10/06/2022
|
Jeyamani
|
2924004WL013381
|
Jeyamani
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyamani
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/897-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580656
|
10/06/2022
|
Alagujothi
|
2924004WL013381
|
Alagujothi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alagujothi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/911-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580658
|
10/06/2022
|
Pavithra
|
2924004WL013381
|
Pavithra
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavithra
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/918-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580659
|
10/06/2022
|
Vetrivel Murugan
|
2924004WL013381
|
Vetrivel Murugan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vetrivel Murugan
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/935-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580660
|
10/06/2022
|
Thirukkammal
|
2924004WL013381
|
Thirukkammal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thirukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/870-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580655
|
10/06/2022
|
Muthumari
|
2924004WL013381
|
Muthumari
|
00468
|
UBIN0534315
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/12-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580567
|
10/06/2022
|
KRISNAVANI
|
2924004WL013381
|
KRISNAVANI
|
00468
|
UBIN0829480
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
KRISNAVANI
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/120-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580568
|
10/06/2022
|
MARTHUPANDYAN
|
2924004WL013381
|
MARTHUPANDYAN
|
00468
|
UBIN0829480
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARTHUPANDYAN
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/843-A
(Pannaimoondradaippu)
|
2924004000NRG23100620220580654
|
10/06/2022
|
Annapandi
|
2924004WL013381
|
Annapandi
|
00468
|
UBIN0829480
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|