|
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-24-004-008-001/922-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306481
|
14/05/2022
|
Vijaya
|
2924004WL007391
|
Vijaya
|
00078
|
CNRB0000901
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-001/376-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306397
|
14/05/2022
|
Muthupillai
|
2924004WL007391
|
Muthupillai
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupillai
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-008-001/772-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306455
|
14/05/2022
|
Nallammal
|
2924004WL007391
|
Nallammal
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/873-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306471
|
14/05/2022
|
Thamilselvi
|
2924004WL007391
|
Thamilselvi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamilselvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/916-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306479
|
14/05/2022
|
vallavarayan
|
2924004WL007391
|
vallavarayan
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
vallavarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/227-a
(Keelakkandamangalam)
|
2924004000NRG23140520220306367
|
14/05/2022
|
Thangavel
|
2924004WL007391
|
Thangavel
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/244-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306372
|
14/05/2022
|
alagammal
|
2924004WL007391
|
alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
alagammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/294-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306379
|
14/05/2022
|
lekkan
|
2924004WL007391
|
lekkan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
lekkan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-008-001/298-a
(Keelakkandamangalam)
|
2924004000NRG23140520220306382
|
14/05/2022
|
selvi
|
2924004WL007391
|
selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
selvi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-008-001/304-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306383
|
14/05/2022
|
muthramu
|
2924004WL007391
|
muthramu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthramu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-008-001/333-a
(Keelakkandamangalam)
|
2924004000NRG23140520220306388
|
14/05/2022
|
Thirupathi
|
2924004WL007391
|
Thirupathi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thirupathi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/418-a
(Keelakkandamangalam)
|
2924004000NRG23140520220306406
|
14/05/2022
|
R.alagammal
|
2924004WL007391
|
R.alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.alagammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-008-001/433-a
(Keelakkandamangalam)
|
2924004000NRG23140520220306408
|
14/05/2022
|
muthuramu
|
2924004WL007391
|
muthuramu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthuramu
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/636-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306429
|
14/05/2022
|
Chokkathai
|
2924004WL007391
|
Chokkathai
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chokkathai
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-008-001/672-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306438
|
14/05/2022
|
Chinnaveerammal
|
2924004WL007391
|
Chinnaveerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaveerammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-008-001/730-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306447
|
14/05/2022
|
Lakshmi
|
2924004WL007391
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-008-001/760-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306451
|
14/05/2022
|
Maruthayee
|
2924004WL007391
|
Maruthayee
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthayee
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-008-001/763-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306452
|
14/05/2022
|
Alagusarswathi
|
2924004WL007391
|
Alagusarswathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagusarswathi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-008-001/765-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306453
|
14/05/2022
|
Pothumponnu
|
2924004WL007391
|
Pothumponnu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumponnu
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-008-001/767-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306454
|
14/05/2022
|
Arumugam
|
2924004WL007391
|
Arumugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-008-001/774-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306456
|
14/05/2022
|
Rasumani
|
2924004WL007391
|
Rasumani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasumani
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-008-001/794-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306457
|
14/05/2022
|
Lekkammal
|
2924004WL007391
|
Lekkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lekkammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-008-001/795-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306458
|
14/05/2022
|
Petchiyammal
|
2924004WL007391
|
Petchiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-008-001/797-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306459
|
14/05/2022
|
Andichi
|
2924004WL007391
|
Andichi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Andichi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-008-001/798-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306460
|
14/05/2022
|
Alagammal
|
2924004WL007391
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-008-001/799-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306461
|
14/05/2022
|
Ranjitha
|
2924004WL007391
|
Ranjitha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-008-001/801-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306462
|
14/05/2022
|
Thangapandiyammal
|
2924004WL007391
|
Thangapandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangapandiyammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-008-001/806-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306463
|
14/05/2022
|
Angalaparameshwari
|
2924004WL007391
|
Angalaparameshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angalaparameshwari
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-008-001/808-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306464
|
14/05/2022
|
Pappa
|
2924004WL007391
|
Pappa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-008-001/809-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306465
|
14/05/2022
|
Kalaiselvi
|
2924004WL007391
|
Kalaiselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-008-001/810-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306466
|
14/05/2022
|
Kavimalar
|
2924004WL007391
|
Kavimalar
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavimalar
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-008-001/841-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306467
|
14/05/2022
|
Thirupathiyammal
|
2924004WL007391
|
Thirupathiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thirupathiyammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-008-001/855-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306468
|
14/05/2022
|
Veerammal
|
2924004WL007391
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-008-001/856-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306469
|
14/05/2022
|
Poovathy
|
2924004WL007391
|
Poovathy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poovathy
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-008-001/860-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306470
|
14/05/2022
|
Panchavarnam
|
2924004WL007391
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-008-001/876-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306472
|
14/05/2022
|
Meenachi
|
2924004WL007391
|
Meenachi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenachi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-008-001/878-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306473
|
14/05/2022
|
Adaikalam
|
2924004WL007391
|
Adaikalam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Adaikalam
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-008-001/879-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306474
|
14/05/2022
|
Shanthi
|
2924004WL007391
|
Shanthi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-008-001/880-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306475
|
14/05/2022
|
Pethammal
|
2924004WL007391
|
Pethammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pethammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-008-001/882-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306476
|
14/05/2022
|
Nagammal
|
2924004WL007391
|
Nagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-008-001/898-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306477
|
14/05/2022
|
Muthumari
|
2924004WL007391
|
Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-008-001/905-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306478
|
14/05/2022
|
Rajamani
|
2924004WL007391
|
Rajamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamani
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-008-001/920-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306480
|
14/05/2022
|
Kumareshwari
|
2924004WL007391
|
Kumareshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumareshwari
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-008-002/845-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306483
|
14/05/2022
|
veerammal
|
2924004WL007391
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
veerammal
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-008-002/848-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306484
|
14/05/2022
|
Annalakshmi
|
2924004WL007391
|
Annalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annalakshmi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-008-002/849-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306485
|
14/05/2022
|
Ilavarashi
|
2924004WL007391
|
Ilavarashi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ilavarashi
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-008-004/754-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306486
|
14/05/2022
|
Ramu
|
2924004WL007391
|
Ramu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-008-008/714-A
(Keelakkandamangalam)
|
2924004000NRG23140520220306490
|
14/05/2022
|
Panjavarnam
|
2924004WL007391
|
Panjavarnam
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|