|
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-24-004-019-019/40-A
(Pallimadam)
|
2924004000NRG23200520220351745
|
20/05/2022
|
NALLAIAN
|
2924004WL008433
|
NALLAIAN
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAIAN
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-019-019/528-A
(Pallimadam)
|
2924004000NRG23200520220351778
|
20/05/2022
|
Muniyaraj
|
2924004WL008433
|
Muniyaraj
|
00177
|
IOBA0002476
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyaraj
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-019-019/543-A
(Pallimadam)
|
2924004000NRG23200520220351787
|
20/05/2022
|
Bharathi
|
2924004WL008433
|
Bharathi
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-019-019/545-A
(Pallimadam)
|
2924004000NRG23200520220351790
|
20/05/2022
|
Muniya Samy
|
2924004WL008433
|
Muniya Samy
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniya Samy
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-019-019/567-A
(Pallimadam)
|
2924004000NRG23200520220351798
|
20/05/2022
|
IRULAYEE
|
2924004WL008433
|
IRULAYEE
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
IRULAYEE
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-019-019/596-A
(Pallimadam)
|
2924004000NRG23200520220351805
|
20/05/2022
|
Nagaiya
|
2924004WL008433
|
Nagaiya
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaiya
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-019-019/612-A
(Pallimadam)
|
2924004000NRG23200520220351815
|
20/05/2022
|
Revathi
|
2924004WL008433
|
Revathi
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-019-019/619-A
(Pallimadam)
|
2924004000NRG23200520220351820
|
20/05/2022
|
Vellaiammal
|
2924004WL008433
|
Vellaiammal
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-019-019/642-A
(Pallimadam)
|
2924004000NRG23200520220351823
|
20/05/2022
|
Dhanalakshmi
|
2924004WL008433
|
Dhanalakshmi
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-019-019/664-A
(Pallimadam)
|
2924004000NRG23200520220351829
|
20/05/2022
|
Alagu Kumar
|
2924004WL008433
|
Alagu Kumar
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-019-019/642-A
(Pallimadam)
|
2924004000NRG23200520220351822
|
20/05/2022
|
Ladasamy
|
2924004WL008433
|
Ladasamy
|
00415
|
SBIN0000809
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ladasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-019-019/131-A
(Pallimadam)
|
2924004000NRG23200520220351718
|
20/05/2022
|
Ponna
|
2924004WL008433
|
Ponna
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponna
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-019-019/184-A
(Pallimadam)
|
2924004000NRG23200520220351724
|
20/05/2022
|
Jayamanikandan
|
2924004WL008433
|
Jayamanikandan
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamanikandan
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-019-019/185-A
(Pallimadam)
|
2924004000NRG23200520220351725
|
20/05/2022
|
Nagaselvi
|
2924004WL008433
|
Nagaselvi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaselvi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-019-019/191-A
(Pallimadam)
|
2924004000NRG23200520220351729
|
20/05/2022
|
Kavitha
|
2924004WL008433
|
Kavitha
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-019-019/299-A
(Pallimadam)
|
2924004000NRG23200520220351737
|
20/05/2022
|
Pandi Selvi
|
2924004WL008433
|
Pandi Selvi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandi Selvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-019-019/389
(Pallimadam)
|
2924004000NRG23200520220351741
|
20/05/2022
|
Nallammal
|
2924004WL008433
|
Nallammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-019-019/41-A
(Pallimadam)
|
2924004000NRG23200520220351748
|
20/05/2022
|
rajalakshmi
|
2924004WL008433
|
rajalakshmi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
rajalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-019-019/490-A
(Pallimadam)
|
2924004000NRG23200520220351768
|
20/05/2022
|
Renuga
|
2924004WL008433
|
Renuga
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renuga
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-019-019/544-A
(Pallimadam)
|
2924004000NRG23200520220351788
|
20/05/2022
|
Raveendran
|
2924004WL008433
|
Raveendran
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raveendran
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-019-019/56-A
(Pallimadam)
|
2924004000NRG23200520220351796
|
20/05/2022
|
Malaisamy
|
2924004WL008433
|
Malaisamy
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malaisamy
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-019-019/566-A
(Pallimadam)
|
2924004000NRG23200520220351797
|
20/05/2022
|
RENUGA DEVI
|
2924004WL008433
|
RENUGA DEVI
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGA DEVI
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-019-019/568-A
(Pallimadam)
|
2924004000NRG23200520220351799
|
20/05/2022
|
PUSHBA LATHA
|
2924004WL008433
|
PUSHBA LATHA
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHBA LATHA
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-019-019/582-A
(Pallimadam)
|
2924004000NRG23200520220351804
|
20/05/2022
|
PANDI LAKSHMI
|
2924004WL008433
|
PANDI LAKSHMI
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDI LAKSHMI
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-019-019/596-A
(Pallimadam)
|
2924004000NRG23200520220351806
|
20/05/2022
|
Chinnathai
|
2924004WL008433
|
Chinnathai
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnathai
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-019-019/602-A
(Pallimadam)
|
2924004000NRG23200520220351809
|
20/05/2022
|
Lakshmi
|
2924004WL008433
|
Lakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-019-019/607-A
(Pallimadam)
|
2924004000NRG23200520220351810
|
20/05/2022
|
Muneeshwari
|
2924004WL008433
|
Muneeshwari
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeshwari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-019-019/609-A
(Pallimadam)
|
2924004000NRG23200520220351811
|
20/05/2022
|
Muthumari
|
2924004WL008433
|
Muthumari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-019-019/611-A
(Pallimadam)
|
2924004000NRG23200520220351813
|
20/05/2022
|
Nagalakshmi
|
2924004WL008433
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-019-019/611-A
(Pallimadam)
|
2924004000NRG23200520220351814
|
20/05/2022
|
sekar
|
2924004WL008433
|
sekar
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
sekar
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-019-019/614-A
(Pallimadam)
|
2924004000NRG23200520220351816
|
20/05/2022
|
Rajitham
|
2924004WL008433
|
Rajitham
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajitham
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-019-019/615-A
(Pallimadam)
|
2924004000NRG23200520220351817
|
20/05/2022
|
Angalaeshwary
|
2924004WL008433
|
Angalaeshwary
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angalaeshwary
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-019-019/617-A
(Pallimadam)
|
2924004000NRG23200520220351819
|
20/05/2022
|
Kaleeshwari
|
2924004WL008433
|
Kaleeshwari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeshwari
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-019-019/617-A
(Pallimadam)
|
2924004000NRG23200520220351818
|
20/05/2022
|
Suntharavalli
|
2924004WL008433
|
Suntharavalli
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suntharavalli
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-019-019/642-A
(Pallimadam)
|
2924004000NRG23200520220351824
|
20/05/2022
|
Muniyarajan
|
2924004WL008433
|
Muniyarajan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyarajan
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-019-019/652-A
(Pallimadam)
|
2924004000NRG23200520220351826
|
20/05/2022
|
Janaki
|
2924004WL008433
|
Janaki
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janaki
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-019-019/66-A
(Pallimadam)
|
2924004000NRG23200520220351828
|
20/05/2022
|
Seenivasagan
|
2924004WL008433
|
Seenivasagan
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seenivasagan
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-019-019/664-A
(Pallimadam)
|
2924004000NRG23200520220351830
|
20/05/2022
|
Gurulakshmi
|
2924004WL008433
|
Gurulakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurulakshmi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-019-019/665-A
(Pallimadam)
|
2924004000NRG23200520220351831
|
20/05/2022
|
Lingammal
|
2924004WL008433
|
Lingammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lingammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-019-019/666-A
(Pallimadam)
|
2924004000NRG23200520220351832
|
20/05/2022
|
Pushbavalli
|
2924004WL008433
|
Pushbavalli
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushbavalli
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-019-019/669-A
(Pallimadam)
|
2924004000NRG23200520220351833
|
20/05/2022
|
Lakshmi
|
2924004WL008433
|
Lakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-019-019/675-A
(Pallimadam)
|
2924004000NRG23200520220351834
|
20/05/2022
|
Pandiyammal
|
2924004WL008433
|
Pandiyammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-019-019/676-A
(Pallimadam)
|
2924004000NRG23200520220351835
|
20/05/2022
|
Ponnammal
|
2924004WL008433
|
Ponnammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-019-019/678-A
(Pallimadam)
|
2924004000NRG23200520220351836
|
20/05/2022
|
Vijayaraman
|
2924004WL008433
|
Vijayaraman
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayaraman
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-019-019/69-A
(Pallimadam)
|
2924004000NRG23200520220351837
|
20/05/2022
|
Ramalakshmi
|
2924004WL008433
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-019-019/76-A
(Pallimadam)
|
2924004000NRG23200520220351840
|
20/05/2022
|
Anjali Devi
|
2924004WL008433
|
Anjali Devi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-019-019/554-A
(Pallimadam)
|
2924004000NRG23200520220351794
|
20/05/2022
|
Jeyaraman
|
2924004WL008433
|
Jeyaraman
|
00546
|
CIUB0000615
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52684
|
52684
|
|
|
|
|
|
|
|