|
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-24-004-032-001/368-a
(Tamilpadi)
|
2924004000NRG23120820221168167
|
15/08/2022
|
Poongthai
|
2924004WL028731
|
Poongthai
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Poongthai
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/370-A
(Tamilpadi)
|
2924004000NRG23120820221168168
|
15/08/2022
|
Valli
|
2924004WL028731
|
Valli
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Valli
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-001/372-A
(Tamilpadi)
|
2924004000NRG23120820221168169
|
15/08/2022
|
Sakumdhala
|
2924004WL028731
|
Sakumdhala
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sakumdhala
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-032-001/449-A
(Tamilpadi)
|
2924004000NRG23120820221168178
|
15/08/2022
|
Dievakkani
|
2924004WL028731
|
Dievakkani
|
00177
|
IOBA0002476
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dievakkani
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/151-A
(Tamilpadi)
|
2924004000NRG23120820221168214
|
15/08/2022
|
Kaliyammal
|
2924004WL028731
|
Kaliyammal
|
00177
|
IOBA0002476
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kaliyammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1543-A
(Tamilpadi)
|
2924004000NRG23120820221168216
|
15/08/2022
|
Paranimaruthayee
|
2924004WL028731
|
Paranimaruthayee
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Paranimaruthayee
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/352-A
(Tamilpadi)
|
2924004000NRG23120820221168287
|
15/08/2022
|
Mageswari
|
2924004WL028731
|
Mageswari
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mageswari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/38-A
(Tamilpadi)
|
2924004000NRG23120820221168294
|
15/08/2022
|
Lakshmi
|
2924004WL028731
|
Lakshmi
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/603-a
(Tamilpadi)
|
2924004000NRG23120820221168310
|
15/08/2022
|
Lekkammal
|
2924004WL028731
|
Lekkammal
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lekkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-032-001/268-A
(Tamilpadi)
|
2924004000NRG23120820221168165
|
15/08/2022
|
Meenachi
|
2924004WL028731
|
Meenachi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
Meenachi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-001/367-a
(Tamilpadi)
|
2924004000NRG23120820221168166
|
15/08/2022
|
Vadivu
|
2924004WL028731
|
Vadivu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vadivu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-032-001/375-A
(Tamilpadi)
|
2924004000NRG23120820221168170
|
15/08/2022
|
Asothai
|
2924004WL028731
|
Asothai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Asothai
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-032-001/419-A
(Tamilpadi)
|
2924004000NRG23120820221168172
|
15/08/2022
|
Savithiri
|
2924004WL028731
|
Savithiri
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Savithiri
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-032-001/421-A
(Tamilpadi)
|
2924004000NRG23120820221168173
|
15/08/2022
|
Jothi
|
2924004WL028731
|
Jothi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jothi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-032-001/429-A
(Tamilpadi)
|
2924004000NRG23120820221168174
|
15/08/2022
|
Alagammal
|
2924004WL028731
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alagammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-032-001/430-A
(Tamilpadi)
|
2924004000NRG23120820221168175
|
15/08/2022
|
Meenakshi
|
2924004WL028731
|
Meenakshi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Meenakshi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-032-001/431-A
(Tamilpadi)
|
2924004000NRG23120820221168176
|
15/08/2022
|
Angammal
|
2924004WL028731
|
Angammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
Angammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-032-001/453-A
(Tamilpadi)
|
2924004000NRG23120820221168180
|
15/08/2022
|
Guruvammal
|
2924004WL028731
|
Guruvammal
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156639
|
|
Guruvammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-032-001/455-A
(Tamilpadi)
|
2924004000NRG23120820221168181
|
15/08/2022
|
Alagammal
|
2924004WL028731
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alagammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-032-001/456-A
(Tamilpadi)
|
2924004000NRG23120820221168182
|
15/08/2022
|
Lakshmi
|
2924004WL028731
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-032-001/458-A
(Tamilpadi)
|
2924004000NRG23120820221168183
|
15/08/2022
|
Pothuponnu
|
2924004WL028731
|
Pothuponnu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pothuponnu
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-032-001/602-A
(Tamilpadi)
|
2924004000NRG23120820221168184
|
15/08/2022
|
Kathammal
|
2924004WL028731
|
Kathammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kathammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-032-002/259-a
(Tamilpadi)
|
2924004000NRG23120820221168189
|
15/08/2022
|
Muniyammal
|
2924004WL028731
|
Muniyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muniyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-032-002/426-A
(Tamilpadi)
|
2924004000NRG23120820221168196
|
15/08/2022
|
angammal
|
2924004WL028731
|
angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
angammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-032-032/1-A
(Tamilpadi)
|
2924004000NRG23120820221168200
|
15/08/2022
|
Boominathan
|
2924004WL028731
|
Boominathan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Boominathan
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-032-032/10-A
(Tamilpadi)
|
2924004000NRG23120820221168201
|
15/08/2022
|
Veeralakshmi
|
2924004WL028731
|
Veeralakshmi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
Veeralakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-032-032/17-A
(Tamilpadi)
|
2924004000NRG23120820221168219
|
15/08/2022
|
Maruthayee
|
2924004WL028731
|
Maruthayee
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Maruthayee
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-032-032/209-A
(Tamilpadi)
|
2924004000NRG23120820221168227
|
15/08/2022
|
Velammal
|
2924004WL028731
|
Velammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Velammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-032-032/249-A
(Tamilpadi)
|
2924004000NRG23120820221168235
|
15/08/2022
|
Ramasamy
|
2924004WL028731
|
Ramasamy
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ramasamy
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-032-032/282-A
(Tamilpadi)
|
2924004000NRG23120820221168250
|
15/08/2022
|
Lakshmi thai
|
2924004WL028731
|
Lakshmi thai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi thai
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-032-032/292-A
(Tamilpadi)
|
2924004000NRG23120820221168253
|
15/08/2022
|
Ramasamy
|
2924004WL028731
|
Ramasamy
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ramasamy
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-032-032/296-A
(Tamilpadi)
|
2924004000NRG23120820221168257
|
15/08/2022
|
Angalaparameswari
|
2924004WL028731
|
Angalaparameswari
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Angalaparameswari
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-032-032/309-B
(Tamilpadi)
|
2924004000NRG23120820221168266
|
15/08/2022
|
Jeyam
|
2924004WL028731
|
Jeyam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jeyam
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-032-032/309-B
(Tamilpadi)
|
2924004000NRG23120820221168267
|
15/08/2022
|
Packiam
|
2924004WL028731
|
Packiam
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
Packiam
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-032-032/332-A
(Tamilpadi)
|
2924004000NRG23120820221168278
|
15/08/2022
|
Andi
|
2924004WL028731
|
Andi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
Andi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-032-032/35-A
(Tamilpadi)
|
2924004000NRG23120820221168285
|
15/08/2022
|
Panchu
|
2924004WL028731
|
Panchu
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
Panchu
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/414-a
(Tamilpadi)
|
2924004000NRG23120820221168302
|
15/08/2022
|
Rekkammal
|
2924004WL028731
|
Rekkammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rekkammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/499-A
(Tamilpadi)
|
2924004000NRG23120820221168304
|
15/08/2022
|
Alaguvengatraman
|
2924004WL028731
|
Alaguvengatraman
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alaguvengatraman
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/859-a
(Tamilpadi)
|
2924004000NRG23120820221168316
|
15/08/2022
|
Irulandi
|
2924004WL028731
|
Irulandi
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156639
|
|
Irulandi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/90-A
(Tamilpadi)
|
2924004000NRG23120820221168320
|
15/08/2022
|
Ponnal
|
2924004WL028731
|
Ponnal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ponnal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34198
|
34198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44068
|
44068
|
|
|
|
|
|
|
|