|
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-24-004-033-033/1375-A
(Thiruchuli)
|
2924004000NRG23280520220445970
|
28/05/2022
|
Murugeshwari
|
2924004WL010332
|
Murugeshwari
|
00078
|
CNRB0000901
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1109-A
(Thiruchuli)
|
2924004000NRG23280520220445925
|
28/05/2022
|
Anjalidevi
|
2924004WL010332
|
Anjalidevi
|
00177
|
IOBA0000528
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anjalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1124-A
(Thiruchuli)
|
2924004000NRG23280520220445931
|
28/05/2022
|
Malliga
|
2924004WL010332
|
Malliga
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malliga
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1126-A
(Thiruchuli)
|
2924004000NRG23280520220445932
|
28/05/2022
|
Kalleswari
|
2924004WL010332
|
Kalleswari
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalleswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1159-A
(Thiruchuli)
|
2924004000NRG23280520220445938
|
28/05/2022
|
Indhurani
|
2924004WL010332
|
Indhurani
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indhurani
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1168-A
(Thiruchuli)
|
2924004000NRG23280520220445940
|
28/05/2022
|
Muthupillai
|
2924004WL010332
|
Muthupillai
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthupillai
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1184-A
(Thiruchuli)
|
2924004000NRG23280520220445941
|
28/05/2022
|
Muthupandiyan
|
2924004WL010332
|
Muthupandiyan
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthupandiyan
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1196-A
(Thiruchuli)
|
2924004000NRG23280520220445943
|
28/05/2022
|
Ramar
|
2924004WL010332
|
Ramar
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramar
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1228-A
(Thiruchuli)
|
2924004000NRG23280520220445944
|
28/05/2022
|
Gnnadevan
|
2924004WL010332
|
Gnnadevan
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gnnadevan
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1235-A
(Thiruchuli)
|
2924004000NRG23280520220445945
|
28/05/2022
|
Geethalakshmi
|
2924004WL010332
|
Geethalakshmi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Geethalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1238-A
(Thiruchuli)
|
2924004000NRG23280520220445947
|
28/05/2022
|
Jothi
|
2924004WL010332
|
Jothi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jothi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1266-A
(Thiruchuli)
|
2924004000NRG23280520220445952
|
28/05/2022
|
Sunthari
|
2924004WL010332
|
Sunthari
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sunthari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1276-A
(Thiruchuli)
|
2924004000NRG23280520220445955
|
28/05/2022
|
Avudaiyammal
|
2924004WL010332
|
Avudaiyammal
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Avudaiyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1292-A
(Thiruchuli)
|
2924004000NRG23280520220445957
|
28/05/2022
|
Meenatchi
|
2924004WL010332
|
Meenatchi
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Meenatchi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/667-A
(Thiruchuli)
|
2924004000NRG23280520220446012
|
28/05/2022
|
Rajammal
|
2924004WL010332
|
Rajammal
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/782-a
(Thiruchuli)
|
2924004000NRG23280520220446024
|
28/05/2022
|
Sutha
|
2924004WL010332
|
Sutha
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sutha
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/988-A
(Thiruchuli)
|
2924004000NRG23280520220446062
|
28/05/2022
|
Subbammal
|
2924004WL010332
|
Subbammal
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Subbammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19726
|
19726
|
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1064-A
(Thiruchuli)
|
2924004000NRG23280520220445918
|
28/05/2022
|
Mageshwari
|
2924004WL010332
|
Mageshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mageshwari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1078-A
(Thiruchuli)
|
2924004000NRG23280520220445922
|
28/05/2022
|
Pethammal
|
2924004WL010332
|
Pethammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pethammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1112-A
(Thiruchuli)
|
2924004000NRG23280520220445927
|
28/05/2022
|
Saraswathi
|
2924004WL010332
|
Saraswathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saraswathi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1119-A
(Thiruchuli)
|
2924004000NRG23280520220445929
|
28/05/2022
|
Maneeshwari
|
2924004WL010332
|
Maneeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Maneeshwari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1121-A
(Thiruchuli)
|
2924004000NRG23280520220445930
|
28/05/2022
|
Muthuselvi
|
2924004WL010332
|
Muthuselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthuselvi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1129-A
(Thiruchuli)
|
2924004000NRG23280520220445933
|
28/05/2022
|
Alageshwari
|
2924004WL010332
|
Alageshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alageshwari
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1133-A
(Thiruchuli)
|
2924004000NRG23280520220445934
|
28/05/2022
|
Dhanapakkiam
|
2924004WL010332
|
Dhanapakkiam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanapakkiam
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1137-A
(Thiruchuli)
|
2924004000NRG23280520220445935
|
28/05/2022
|
GANAPATHY
|
2924004WL010332
|
GANAPATHY
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
GANAPATHY
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1145-A
(Thiruchuli)
|
2924004000NRG23280520220445936
|
28/05/2022
|
Vasuki
|
2924004WL010332
|
Vasuki
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vasuki
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1148-A
(Thiruchuli)
|
2924004000NRG23280520220445937
|
28/05/2022
|
Banumathi
|
2924004WL010332
|
Banumathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Banumathi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1167-A
(Thiruchuli)
|
2924004000NRG23280520220445939
|
28/05/2022
|
Valli
|
2924004WL010332
|
Valli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valli
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1189-A
(Thiruchuli)
|
2924004000NRG23280520220445942
|
28/05/2022
|
Rajeshwari
|
2924004WL010332
|
Rajeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajeshwari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1236-A
(Thiruchuli)
|
2924004000NRG23280520220445946
|
28/05/2022
|
Saratha
|
2924004WL010332
|
Saratha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saratha
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1246-A
(Thiruchuli)
|
2924004000NRG23280520220445948
|
28/05/2022
|
Panchavarnam
|
2924004WL010332
|
Panchavarnam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Panchavarnam
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1260-A
(Thiruchuli)
|
2924004000NRG23280520220445949
|
28/05/2022
|
Muthuselvam
|
2924004WL010332
|
Muthuselvam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthuselvam
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1264-A
(Thiruchuli)
|
2924004000NRG23280520220445950
|
28/05/2022
|
Jeeva
|
2924004WL010332
|
Jeeva
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeeva
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1265-A
(Thiruchuli)
|
2924004000NRG23280520220445951
|
28/05/2022
|
Muthu
|
2924004WL010332
|
Muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthu
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/1269-A
(Thiruchuli)
|
2924004000NRG23280520220445953
|
28/05/2022
|
Kalaivani
|
2924004WL010332
|
Kalaivani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalaivani
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1272-A
(Thiruchuli)
|
2924004000NRG23280520220445954
|
28/05/2022
|
Santhanamari
|
2924004WL010332
|
Santhanamari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhanamari
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/1287-A
(Thiruchuli)
|
2924004000NRG23280520220445956
|
28/05/2022
|
Maheshwari
|
2924004WL010332
|
Maheshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Maheshwari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/1293-A
(Thiruchuli)
|
2924004000NRG23280520220445958
|
28/05/2022
|
Ulageshwari
|
2924004WL010332
|
Ulageshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ulageshwari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1295-A
(Thiruchuli)
|
2924004000NRG23280520220445959
|
28/05/2022
|
Ganesan
|
2924004WL010332
|
Ganesan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ganesan
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1296-A
(Thiruchuli)
|
2924004000NRG23280520220445960
|
28/05/2022
|
Nagajothi
|
2924004WL010332
|
Nagajothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nagajothi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1307-A
(Thiruchuli)
|
2924004000NRG23280520220445962
|
28/05/2022
|
BARATHIDEVI
|
2924004WL010332
|
BARATHIDEVI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
BARATHIDEVI
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/1313-A
(Thiruchuli)
|
2924004000NRG23280520220445963
|
28/05/2022
|
Reka
|
2924004WL010332
|
Reka
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Reka
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/1317-A
(Thiruchuli)
|
2924004000NRG23280520220445964
|
28/05/2022
|
Santhanamari
|
2924004WL010332
|
Santhanamari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhanamari
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/1321-A
(Thiruchuli)
|
2924004000NRG23280520220445965
|
28/05/2022
|
Vanitha
|
2924004WL010332
|
Vanitha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vanitha
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/1329-A
(Thiruchuli)
|
2924004000NRG23280520220445966
|
28/05/2022
|
Jeyakili
|
2924004WL010332
|
Jeyakili
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeyakili
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/1361-A
(Thiruchuli)
|
2924004000NRG23280520220445967
|
28/05/2022
|
Karuppaiya
|
2924004WL010332
|
Karuppaiya
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karuppaiya
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/1362-A
(Thiruchuli)
|
2924004000NRG23280520220445968
|
28/05/2022
|
Ilangiyam
|
2924004WL010332
|
Ilangiyam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ilangiyam
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/1364-A
(Thiruchuli)
|
2924004000NRG23280520220445969
|
28/05/2022
|
Nanthini
|
2924004WL010332
|
Nanthini
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nanthini
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/789-a
(Thiruchuli)
|
2924004000NRG23280520220446027
|
28/05/2022
|
Oranji
|
2924004WL010332
|
Oranji
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Oranji
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/915-A
(Thiruchuli)
|
2924004000NRG23280520220446049
|
28/05/2022
|
Kalaimani
|
2924004WL010332
|
Kalaimani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/1303-A
(Thiruchuli)
|
2924004000NRG23280520220445961
|
28/05/2022
|
Muthulakshmi
|
2924004WL010332
|
Muthulakshmi
|
00546
|
CIUB0000615
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64312
|
64312
|
|
|
|
|
|
|
|