|
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-24-004-020-001/932-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381266
|
22/05/2022
|
Divya
|
2924004WL008987
|
Divya
|
00078
|
CNRB0000901
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/823-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381238
|
22/05/2022
|
Gandhi
|
2924004WL008987
|
Gandhi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/825-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381239
|
22/05/2022
|
Adaikkalamkarthi
|
2924004WL008987
|
Adaikkalamkarthi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Adaikkalamkarthi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/830-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381240
|
22/05/2022
|
Alaguponnu
|
2924004WL008987
|
Alaguponnu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alaguponnu
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/831-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381241
|
22/05/2022
|
Parvathi
|
2924004WL008987
|
Parvathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/860-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381242
|
22/05/2022
|
Veerasakthi
|
2924004WL008987
|
Veerasakthi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerasakthi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/861-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381243
|
22/05/2022
|
Muthu
|
2924004WL008987
|
Muthu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/862-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381244
|
22/05/2022
|
Sakthi
|
2924004WL008987
|
Sakthi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/864-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381245
|
22/05/2022
|
Veerammal
|
2924004WL008987
|
Veerammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/865-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381246
|
22/05/2022
|
Panju
|
2924004WL008987
|
Panju
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panju
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/866-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381247
|
22/05/2022
|
Veerammal
|
2924004WL008987
|
Veerammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/867-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381248
|
22/05/2022
|
Arumugam
|
2924004WL008987
|
Arumugam
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/868-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381249
|
22/05/2022
|
Lakshmi
|
2924004WL008987
|
Lakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/873-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381250
|
22/05/2022
|
Ramalakshmi
|
2924004WL008987
|
Ramalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/874-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381251
|
22/05/2022
|
Lekkammal
|
2924004WL008987
|
Lekkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lekkammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/886-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381252
|
22/05/2022
|
Mariyammal
|
2924004WL008987
|
Mariyammal
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/890-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381253
|
22/05/2022
|
Meena
|
2924004WL008987
|
Meena
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/903-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381254
|
22/05/2022
|
Dhanalakshmi
|
2924004WL008987
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/904-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381255
|
22/05/2022
|
Jeyalakshmi
|
2924004WL008987
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyalakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/908-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381256
|
22/05/2022
|
Thangam
|
2924004WL008987
|
Thangam
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangam
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/913-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381258
|
22/05/2022
|
Naveena
|
2924004WL008987
|
Naveena
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Naveena
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/915-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381259
|
22/05/2022
|
Sundaravalli
|
2924004WL008987
|
Sundaravalli
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundaravalli
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/916-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381260
|
22/05/2022
|
Veerammal
|
2924004WL008987
|
Veerammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/927-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381261
|
22/05/2022
|
Alageswari
|
2924004WL008987
|
Alageswari
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alageswari
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/928-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381262
|
22/05/2022
|
Murugalakshmi
|
2924004WL008987
|
Murugalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugalakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/929-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381263
|
22/05/2022
|
Veeralakshmi
|
2924004WL008987
|
Veeralakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/930-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381264
|
22/05/2022
|
Karuppayee
|
2924004WL008987
|
Karuppayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppayee
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/931-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381265
|
22/05/2022
|
Alagumuthu
|
2924004WL008987
|
Alagumuthu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagumuthu
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-001/933-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381267
|
22/05/2022
|
Karuppayee
|
2924004WL008987
|
Karuppayee
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppayee
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-020-001/938-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381268
|
22/05/2022
|
Jeyaselvi
|
2924004WL008987
|
Jeyaselvi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyaselvi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-001/940-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381269
|
22/05/2022
|
Pethamamal
|
2924004WL008987
|
Pethamamal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pethamamal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-001/941-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381270
|
22/05/2022
|
Muthulakshmi
|
2924004WL008987
|
Muthulakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-002/888-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381273
|
22/05/2022
|
Muthupandi
|
2924004WL008987
|
Muthupandi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupandi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-020-003/822-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381275
|
22/05/2022
|
Saraswathi
|
2924004WL008987
|
Saraswathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/119-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381281
|
22/05/2022
|
MEENACHI
|
2924004WL008987
|
MEENACHI
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENACHI
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/175-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381286
|
22/05/2022
|
Subbaiyan
|
2924004WL008987
|
Subbaiyan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbaiyan
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/176-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381287
|
22/05/2022
|
MALAIMURUGAN
|
2924004WL008987
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAIMURUGAN
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/18-a
(Pannaimoondradaippu)
|
2924004000NRG23220520220381289
|
22/05/2022
|
A.Rajalakshmi
|
2924004WL008987
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
A.Rajalakshmi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/190-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381297
|
22/05/2022
|
MAYA
|
2924004WL008987
|
MAYA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYA
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/21-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381300
|
22/05/2022
|
Rakkammal
|
2924004WL008987
|
Rakkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakkammal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/22-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381301
|
22/05/2022
|
Irulayee
|
2924004WL008987
|
Irulayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Irulayee
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/285-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381318
|
22/05/2022
|
Pathammal
|
2924004WL008987
|
Pathammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/292-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381323
|
22/05/2022
|
PAJAA
|
2924004WL008987
|
PAJAA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAJAA
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/324-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381337
|
22/05/2022
|
SATHIYA
|
2924004WL008987
|
SATHIYA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYA
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/357-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381346
|
22/05/2022
|
Vimaladevi
|
2924004WL008987
|
Vimaladevi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimaladevi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/395-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381352
|
22/05/2022
|
NALLAMMAL
|
2924004WL008987
|
NALLAMMAL
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/41-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381361
|
22/05/2022
|
ALAKAMMAL
|
2924004WL008987
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAKAMMAL
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/50-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381367
|
22/05/2022
|
MEENACHI
|
2924004WL008987
|
MEENACHI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENACHI
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/538-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381376
|
22/05/2022
|
Pethammal
|
2924004WL008987
|
Pethammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pethammal
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/59-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381382
|
22/05/2022
|
Irulayee
|
2924004WL008987
|
Irulayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Irulayee
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/634-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381387
|
22/05/2022
|
Selvi
|
2924004WL008987
|
Selvi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/73-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381395
|
22/05/2022
|
VASATHA
|
2924004WL008987
|
VASATHA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASATHA
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/937-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381407
|
22/05/2022
|
Alagu
|
2924004WL008987
|
Alagu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagu
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/99-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381410
|
22/05/2022
|
MEENACHI
|
2924004WL008987
|
MEENACHI
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-020-001/695-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381221
|
22/05/2022
|
Muthumeena
|
2924004WL008987
|
Muthumeena
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-020-001/912-A
(Pannaimoondradaippu)
|
2924004000NRG23220520220381257
|
22/05/2022
|
Rajeshwari
|
2924004WL008987
|
Rajeshwari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44660
|
44660
|
|
|
|
|
|
|
|