|
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-24-004-019-019/694-A
(Pallimadam)
|
2924004000NRG23041120221804036
|
05/11/2022
|
Packiyaraj
|
2924004WL043787
|
Packiyaraj
|
00078
|
CNRB0000901
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Packiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-019-019/567-A
(Pallimadam)
|
2924004000NRG23041120221804011
|
05/11/2022
|
IRULAYEE
|
2924004WL043787
|
IRULAYEE
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
032596197
|
|
IRULAYEE
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-019-019/619-A
(Pallimadam)
|
2924004000NRG23041120221804027
|
05/11/2022
|
Vellaiammal
|
2924004WL043787
|
Vellaiammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-019-019/708-A
(Pallimadam)
|
2924004000NRG23041120221804039
|
05/11/2022
|
Mareeshwari
|
2924004WL043787
|
Mareeshwari
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mareeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-019-019/185-A
(Pallimadam)
|
2924004000NRG23041120221803968
|
05/11/2022
|
Nagaselvi
|
2924004WL043787
|
Nagaselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagaselvi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-019-019/389
(Pallimadam)
|
2924004000NRG23041120221803977
|
05/11/2022
|
Nallammal
|
2924004WL043787
|
Nallammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-019-019/509-A
(Pallimadam)
|
2924004000NRG23041120221803993
|
05/11/2022
|
Muthu Cithura
|
2924004WL043787
|
Muthu Cithura
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthu Cithura
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-019-019/532-A
(Pallimadam)
|
2924004000NRG23041120221804003
|
05/11/2022
|
Renganayagi
|
2924004WL043787
|
Renganayagi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Renganayagi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-019-019/544-A
(Pallimadam)
|
2924004000NRG23041120221804008
|
05/11/2022
|
Raveendran
|
2924004WL043787
|
Raveendran
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Raveendran
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-019-019/566-A
(Pallimadam)
|
2924004000NRG23041120221804010
|
05/11/2022
|
RENUGA DEVI
|
2924004WL043787
|
RENUGA DEVI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENUGA DEVI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-019-019/568-A
(Pallimadam)
|
2924004000NRG23041120221804012
|
05/11/2022
|
PUSHBA LATHA
|
2924004WL043787
|
PUSHBA LATHA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUSHBA LATHA
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-019-019/582-A
(Pallimadam)
|
2924004000NRG23041120221804017
|
05/11/2022
|
PANDI LAKSHMI
|
2924004WL043787
|
PANDI LAKSHMI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANDI LAKSHMI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-019-019/596-A
(Pallimadam)
|
2924004000NRG23041120221804018
|
05/11/2022
|
Chinnathai
|
2924004WL043787
|
Chinnathai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnathai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-019-019/597-A
(Pallimadam)
|
2924004000NRG23041120221804019
|
05/11/2022
|
Alamelu
|
2924004WL043787
|
Alamelu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-019-019/600-A
(Pallimadam)
|
2924004000NRG23041120221804020
|
05/11/2022
|
Kanaga
|
2924004WL043787
|
Kanaga
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanaga
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-019-019/602-A
(Pallimadam)
|
2924004000NRG23041120221804021
|
05/11/2022
|
Lakshmi
|
2924004WL043787
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-019-019/607-A
(Pallimadam)
|
2924004000NRG23041120221804022
|
05/11/2022
|
Muneeshwari
|
2924004WL043787
|
Muneeshwari
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muneeshwari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-019-019/609-A
(Pallimadam)
|
2924004000NRG23041120221804023
|
05/11/2022
|
Muthumari
|
2924004WL043787
|
Muthumari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-019-019/614-A
(Pallimadam)
|
2924004000NRG23041120221804025
|
05/11/2022
|
Rajitham
|
2924004WL043787
|
Rajitham
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajitham
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-019-019/615-A
(Pallimadam)
|
2924004000NRG23041120221804026
|
05/11/2022
|
Angalaeshwary
|
2924004WL043787
|
Angalaeshwary
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Angalaeshwary
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-019-019/652-A
(Pallimadam)
|
2924004000NRG23041120221804029
|
05/11/2022
|
Janaki
|
2924004WL043787
|
Janaki
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Janaki
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-019-019/665-A
(Pallimadam)
|
2924004000NRG23041120221804030
|
05/11/2022
|
Lingammal
|
2924004WL043787
|
Lingammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lingammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-019-019/666-A
(Pallimadam)
|
2924004000NRG23041120221804031
|
05/11/2022
|
Pushbavalli
|
2924004WL043787
|
Pushbavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushbavalli
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-019-019/669-A
(Pallimadam)
|
2924004000NRG23041120221804032
|
05/11/2022
|
Lakshmi
|
2924004WL043787
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-019-019/675-A
(Pallimadam)
|
2924004000NRG23041120221804033
|
05/11/2022
|
Pandiyammal
|
2924004WL043787
|
Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandiyammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-019-019/678-A
(Pallimadam)
|
2924004000NRG23041120221804034
|
05/11/2022
|
Vijayaraman
|
2924004WL043787
|
Vijayaraman
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayaraman
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-019-019/69-A
(Pallimadam)
|
2924004000NRG23041120221804035
|
05/11/2022
|
Ramalakshmi
|
2924004WL043787
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-019-019/697-A
(Pallimadam)
|
2924004000NRG23041120221804037
|
05/11/2022
|
Rajeevi
|
2924004WL043787
|
Rajeevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeevi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-019-019/702-A
(Pallimadam)
|
2924004000NRG23041120221804038
|
05/11/2022
|
Janani
|
2924004WL043787
|
Janani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Janani
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-019-019/76-A
(Pallimadam)
|
2924004000NRG23041120221804042
|
05/11/2022
|
Anjali Devi
|
2924004WL043787
|
Anjali Devi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30485
|
30485
|
|
|
|
|
|
|
|