|
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-24-004-028-028/411-A
(Savvaspuram)
|
2924004000NRG23131020221660003
|
14/10/2022
|
MURUGESHWARI
|
2924004WL039974
|
MURUGESHWARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
MURUGESHWARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/434-A
(Savvaspuram)
|
2924004000NRG23131020221660008
|
14/10/2022
|
Chitra
|
2924004WL039974
|
Chitra
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chitra
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/444-A
(Savvaspuram)
|
2924004000NRG23131020221660011
|
14/10/2022
|
Swaminathan
|
2924004WL039974
|
Swaminathan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043986
|
|
Swaminathan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/484-A
(Savvaspuram)
|
2924004000NRG23131020221660025
|
14/10/2022
|
SARASWATHI
|
2924004WL039974
|
SARASWATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
SARASWATHI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/492-A
(Savvaspuram)
|
2924004000NRG23131020221660027
|
14/10/2022
|
Marimuthu
|
2924004WL039974
|
Marimuthu
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043986
|
|
Marimuthu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/496-A
(Savvaspuram)
|
2924004000NRG23131020221660028
|
14/10/2022
|
Lakshmi
|
2924004WL039974
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/500-A
(Savvaspuram)
|
2924004000NRG23131020221660029
|
14/10/2022
|
Mahalakshmi
|
2924004WL039974
|
Mahalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mahalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/501-A
(Savvaspuram)
|
2924004000NRG23131020221660030
|
14/10/2022
|
Banu
|
2924004WL039974
|
Banu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Banu
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/506-A
(Savvaspuram)
|
2924004000NRG23131020221660031
|
14/10/2022
|
Saranya
|
2924004WL039974
|
Saranya
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saranya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/507-A
(Savvaspuram)
|
2924004000NRG23131020221660032
|
14/10/2022
|
Meena
|
2924004WL039974
|
Meena
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Meena
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/514-A
(Savvaspuram)
|
2924004000NRG23131020221660033
|
14/10/2022
|
Alagammal
|
2924004WL039974
|
Alagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Alagammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/518-A
(Savvaspuram)
|
2924004000NRG23131020221660035
|
14/10/2022
|
krishnammal
|
2924004WL039974
|
krishnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
krishnammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/520-A
(Savvaspuram)
|
2924004000NRG23131020221660036
|
14/10/2022
|
Pooranavalli
|
2924004WL039974
|
Pooranavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pooranavalli
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/521-A
(Savvaspuram)
|
2924004000NRG23131020221660037
|
14/10/2022
|
Vengadeswari
|
2924004WL039974
|
Vengadeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vengadeswari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/523-A
(Savvaspuram)
|
2924004000NRG23131020221660038
|
14/10/2022
|
Suppulakshmi
|
2924004WL039974
|
Suppulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suppulakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/525-A
(Savvaspuram)
|
2924004000NRG23131020221660039
|
14/10/2022
|
Selvi
|
2924004WL039974
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Selvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/526-A
(Savvaspuram)
|
2924004000NRG23131020221660040
|
14/10/2022
|
Lakshmi
|
2924004WL039974
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/527-A
(Savvaspuram)
|
2924004000NRG23131020221660041
|
14/10/2022
|
Kirshnammal
|
2924004WL039974
|
Kirshnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kirshnammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/538-A
(Savvaspuram)
|
2924004000NRG23131020221660045
|
14/10/2022
|
Lakshmi
|
2924004WL039974
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/543-A
(Savvaspuram)
|
2924004000NRG23131020221660046
|
14/10/2022
|
Ramalakshmi
|
2924004WL039974
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/546-A
(Savvaspuram)
|
2924004000NRG23131020221660048
|
14/10/2022
|
Muniyammal
|
2924004WL039974
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muniyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/551-A
(Savvaspuram)
|
2924004000NRG23131020221660049
|
14/10/2022
|
Vani
|
2924004WL039974
|
Vani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vani
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/582-A
(Savvaspuram)
|
2924004000NRG23131020221660055
|
14/10/2022
|
Pushpavalli
|
2924004WL039974
|
Pushpavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21107
|
21107
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/120-A
(Savvaspuram)
|
2924004000NRG23131020221659962
|
14/10/2022
|
Eswari
|
2924004WL039974
|
Eswari
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/226-A
(Savvaspuram)
|
2924004000NRG23131020221659963
|
14/10/2022
|
PAKKIYALASHMI
|
2924004WL039974
|
PAKKIYALASHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
PAKKIYALASHMI
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/312-A
(Savvaspuram)
|
2924004000NRG23131020221659974
|
14/10/2022
|
Saseekumar
|
2924004WL039974
|
Saseekumar
|
00415
|
SBIN0000809
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saseekumar
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/326-A
(Savvaspuram)
|
2924004000NRG23131020221659977
|
14/10/2022
|
Sundharaj
|
2924004WL039974
|
Sundharaj
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sundharaj
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/386-A
(Savvaspuram)
|
2924004000NRG23131020221659999
|
14/10/2022
|
chitraiselvi
|
2924004WL039974
|
chitraiselvi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
chitraiselvi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/517-A
(Savvaspuram)
|
2924004000NRG23131020221660034
|
14/10/2022
|
Sundhari
|
2924004WL039974
|
Sundhari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sundhari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/529-A
(Savvaspuram)
|
2924004000NRG23131020221660043
|
14/10/2022
|
Pandiyammal
|
2924004WL039974
|
Pandiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pandiyammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/534-A
(Savvaspuram)
|
2924004000NRG23131020221660044
|
14/10/2022
|
Kalaiselvi
|
2924004WL039974
|
Kalaiselvi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaiselvi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/561-A
(Savvaspuram)
|
2924004000NRG23131020221660051
|
14/10/2022
|
Kalimuthu
|
2924004WL039974
|
Kalimuthu
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalimuthu
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/563-A
(Savvaspuram)
|
2924004000NRG23131020221660052
|
14/10/2022
|
Pappulakshmi
|
2924004WL039974
|
Pappulakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pappulakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/565-A
(Savvaspuram)
|
2924004000NRG23131020221660053
|
14/10/2022
|
Saraswathi
|
2924004WL039974
|
Saraswathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saraswathi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/574-A
(Savvaspuram)
|
2924004000NRG23131020221660054
|
14/10/2022
|
Muneeswari
|
2924004WL039974
|
Muneeswari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muneeswari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/589-A
(Savvaspuram)
|
2924004000NRG23131020221660058
|
14/10/2022
|
Vijayalakshmi
|
2924004WL039974
|
Vijayalakshmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/555-A
(Savvaspuram)
|
2924004000NRG23131020221660050
|
14/10/2022
|
Kalaiselvi
|
2924004WL039974
|
Kalaiselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/27-A
(Savvaspuram)
|
2924004000NRG23131020221659966
|
14/10/2022
|
Pannerselvam
|
2924004WL039974
|
Pannerselvam
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pannerselvam
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/583-A
(Savvaspuram)
|
2924004000NRG23131020221660056
|
14/10/2022
|
Jeyalakshmi
|
2924004WL039974
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/377-A
(Savvaspuram)
|
2924004000NRG23131020221659996
|
14/10/2022
|
SANTHI R
|
2924004WL039974
|
SANTHI R
|
00437
|
TMBL0000333
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
SANTHI R
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/528-A
(Savvaspuram)
|
2924004000NRG23131020221660042
|
14/10/2022
|
Jeyalakshmi
|
2924004WL039974
|
Jeyalakshmi
|
00437
|
TMBL0000333
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyalakshmi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/544-A
(Savvaspuram)
|
2924004000NRG23131020221660047
|
14/10/2022
|
Seethammal
|
2924004WL039974
|
Seethammal
|
00437
|
TMBL0000333
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
Seethammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/585-A
(Savvaspuram)
|
2924004000NRG23131020221660057
|
14/10/2022
|
Vijayalakshmi
|
2924004WL039974
|
Vijayalakshmi
|
00437
|
TMBL0000333
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/370-A
(Savvaspuram)
|
2924004000NRG23131020221659992
|
14/10/2022
|
Balammal
|
2924004WL039974
|
Balammal
|
00468
|
UBIN0829480
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|