|
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)
|
2924004000NRG23070520220232001
|
07/05/2022
|
Murugeshwari
|
2924004WL005608
|
Murugeshwari
|
00078
|
CNRB0000901
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1109-A
(Thiruchuli)
|
2924004000NRG23070520220231958
|
07/05/2022
|
Anjalidevi
|
2924004WL005608
|
Anjalidevi
|
00177
|
IOBA0000528
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1124-A
(Thiruchuli)
|
2924004000NRG23070520220231963
|
07/05/2022
|
Malliga
|
2924004WL005608
|
Malliga
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malliga
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1126-A
(Thiruchuli)
|
2924004000NRG23070520220231964
|
07/05/2022
|
Kalleswari
|
2924004WL005608
|
Kalleswari
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalleswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1159-A
(Thiruchuli)
|
2924004000NRG23070520220231969
|
07/05/2022
|
Indhurani
|
2924004WL005608
|
Indhurani
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Indhurani
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1184-A
(Thiruchuli)
|
2924004000NRG23070520220231971
|
07/05/2022
|
Muthupandiyan
|
2924004WL005608
|
Muthupandiyan
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthupandiyan
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1196-A
(Thiruchuli)
|
2924004000NRG23070520220231973
|
07/05/2022
|
Ramar
|
2924004WL005608
|
Ramar
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramar
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1223-A
(Thiruchuli)
|
2924004000NRG23070520220231974
|
07/05/2022
|
Alagumuthu
|
2924004WL005608
|
Alagumuthu
|
00177
|
IOBA0002476
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alagumuthu
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1228-A
(Thiruchuli)
|
2924004000NRG23070520220231975
|
07/05/2022
|
Gnnadevan
|
2924004WL005608
|
Gnnadevan
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gnnadevan
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1235-A
(Thiruchuli)
|
2924004000NRG23070520220231976
|
07/05/2022
|
Geethalakshmi
|
2924004WL005608
|
Geethalakshmi
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Geethalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1238-A
(Thiruchuli)
|
2924004000NRG23070520220231978
|
07/05/2022
|
Jothi
|
2924004WL005608
|
Jothi
|
00177
|
IOBA0002476
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1266-A
(Thiruchuli)
|
2924004000NRG23070520220231982
|
07/05/2022
|
Sunthari
|
2924004WL005608
|
Sunthari
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sunthari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1276-A
(Thiruchuli)
|
2924004000NRG23070520220231985
|
07/05/2022
|
Avudaiyammal
|
2924004WL005608
|
Avudaiyammal
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Avudaiyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1292-A
(Thiruchuli)
|
2924004000NRG23070520220231987
|
07/05/2022
|
Meenatchi
|
2924004WL005608
|
Meenatchi
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Meenatchi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1300-A
(Thiruchuli)
|
2924004000NRG23070520220231991
|
07/05/2022
|
Kalaivani
|
2924004WL005608
|
Kalaivani
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaivani
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/667-A
(Thiruchuli)
|
2924004000NRG23070520220232037
|
07/05/2022
|
Rajammal
|
2924004WL005608
|
Rajammal
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/988-A
(Thiruchuli)
|
2924004000NRG23070520220232072
|
07/05/2022
|
Subbammal
|
2924004WL005608
|
Subbammal
|
00177
|
IOBA0002476
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subbammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15793
|
15793
|
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1064-A
(Thiruchuli)
|
2924004000NRG23070520220231952
|
07/05/2022
|
Mageshwari
|
2924004WL005608
|
Mageshwari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mageshwari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1078-A
(Thiruchuli)
|
2924004000NRG23070520220231956
|
07/05/2022
|
Pethammal
|
2924004WL005608
|
Pethammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pethammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1112-A
(Thiruchuli)
|
2924004000NRG23070520220231960
|
07/05/2022
|
Saraswathi
|
2924004WL005608
|
Saraswathi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1121-A
(Thiruchuli)
|
2924004000NRG23070520220231962
|
07/05/2022
|
Muthuselvi
|
2924004WL005608
|
Muthuselvi
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthuselvi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1129-A
(Thiruchuli)
|
2924004000NRG23070520220231965
|
07/05/2022
|
Alageshwari
|
2924004WL005608
|
Alageshwari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alageshwari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1133-A
(Thiruchuli)
|
2924004000NRG23070520220231966
|
07/05/2022
|
Dhanapakkiam
|
2924004WL005608
|
Dhanapakkiam
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanapakkiam
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1137-A
(Thiruchuli)
|
2924004000NRG23070520220231967
|
07/05/2022
|
GANAPATHY
|
2924004WL005608
|
GANAPATHY
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
GANAPATHY
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1148-A
(Thiruchuli)
|
2924004000NRG23070520220231968
|
07/05/2022
|
Banumathi
|
2924004WL005608
|
Banumathi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Banumathi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1167-A
(Thiruchuli)
|
2924004000NRG23070520220231970
|
07/05/2022
|
Valli
|
2924004WL005608
|
Valli
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valli
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1189-A
(Thiruchuli)
|
2924004000NRG23070520220231972
|
07/05/2022
|
Rajeshwari
|
2924004WL005608
|
Rajeshwari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1236-A
(Thiruchuli)
|
2924004000NRG23070520220231977
|
07/05/2022
|
Saratha
|
2924004WL005608
|
Saratha
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saratha
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1260-A
(Thiruchuli)
|
2924004000NRG23070520220231979
|
07/05/2022
|
Muthuselvam
|
2924004WL005608
|
Muthuselvam
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthuselvam
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1264-A
(Thiruchuli)
|
2924004000NRG23070520220231980
|
07/05/2022
|
Jeeva
|
2924004WL005608
|
Jeeva
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeeva
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1265-A
(Thiruchuli)
|
2924004000NRG23070520220231981
|
07/05/2022
|
Muthu
|
2924004WL005608
|
Muthu
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthu
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1269-A
(Thiruchuli)
|
2924004000NRG23070520220231983
|
07/05/2022
|
Kalaivani
|
2924004WL005608
|
Kalaivani
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaivani
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1272-A
(Thiruchuli)
|
2924004000NRG23070520220231984
|
07/05/2022
|
Santhanamari
|
2924004WL005608
|
Santhanamari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhanamari
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1287-A
(Thiruchuli)
|
2924004000NRG23070520220231986
|
07/05/2022
|
Maheshwari
|
2924004WL005608
|
Maheshwari
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maheshwari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/1293-A
(Thiruchuli)
|
2924004000NRG23070520220231988
|
07/05/2022
|
Ulageshwari
|
2924004WL005608
|
Ulageshwari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ulageshwari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1295-A
(Thiruchuli)
|
2924004000NRG23070520220231989
|
07/05/2022
|
Ganesan
|
2924004WL005608
|
Ganesan
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganesan
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/1296-A
(Thiruchuli)
|
2924004000NRG23070520220231990
|
07/05/2022
|
Nagajothi
|
2924004WL005608
|
Nagajothi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagajothi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/1307-A
(Thiruchuli)
|
2924004000NRG23070520220231993
|
07/05/2022
|
BARATHIDEVI
|
2924004WL005608
|
BARATHIDEVI
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388846
|
|
BARATHIDEVI
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1310-A
(Thiruchuli)
|
2924004000NRG23070520220231994
|
07/05/2022
|
Palani
|
2924004WL005608
|
Palani
|
00415
|
SBIN0003832
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palani
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1313-A
(Thiruchuli)
|
2924004000NRG23070520220231995
|
07/05/2022
|
Reka
|
2924004WL005608
|
Reka
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Reka
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1321-A
(Thiruchuli)
|
2924004000NRG23070520220231996
|
07/05/2022
|
Vanitha
|
2924004WL005608
|
Vanitha
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanitha
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/1329-A
(Thiruchuli)
|
2924004000NRG23070520220231997
|
07/05/2022
|
Jeyakili
|
2924004WL005608
|
Jeyakili
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyakili
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/1361-A
(Thiruchuli)
|
2924004000NRG23070520220231998
|
07/05/2022
|
Karuppaiya
|
2924004WL005608
|
Karuppaiya
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppaiya
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/1362-A
(Thiruchuli)
|
2924004000NRG23070520220231999
|
07/05/2022
|
Ilangiyam
|
2924004WL005608
|
Ilangiyam
|
00415
|
SBIN0003832
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ilangiyam
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/1364-A
(Thiruchuli)
|
2924004000NRG23070520220232000
|
07/05/2022
|
Nanthini
|
2924004WL005608
|
Nanthini
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nanthini
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/789-a
(Thiruchuli)
|
2924004000NRG23070520220232048
|
07/05/2022
|
Oranji
|
2924004WL005608
|
Oranji
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Oranji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29963
|
29963
|
|
|
|
|
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/1303-A
(Thiruchuli)
|
2924004000NRG23070520220231992
|
07/05/2022
|
Muthulakshmi
|
2924004WL005608
|
Muthulakshmi
|
00546
|
CIUB0000615
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48590
|
48590
|
|
|
|
|
|
|
|