|
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-24-004-033-033/99-A
(Thiruchuli)
|
2924004000NRG23121120221844920
|
12/11/2022
|
Selvi
|
2924004WL044882
|
Selvi
|
00177
|
IOBA0001521
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1323-A
(Thiruchuli)
|
2924004000NRG23121120221844786
|
12/11/2022
|
Koodalingam
|
2924004WL044882
|
Koodalingam
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Koodalingam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1328-A
(Thiruchuli)
|
2924004000NRG23121120221844788
|
12/11/2022
|
Sakayavalli
|
2924004WL044882
|
Sakayavalli
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sakayavalli
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1344-A
(Thiruchuli)
|
2924004000NRG23121120221844790
|
12/11/2022
|
Chellathai
|
2924004WL044882
|
Chellathai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellathai
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1345-A
(Thiruchuli)
|
2924004000NRG23121120221844791
|
12/11/2022
|
Ganesan
|
2924004WL044882
|
Ganesan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganesan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1348-A
(Thiruchuli)
|
2924004000NRG23121120221844793
|
12/11/2022
|
Bavani
|
2924004WL044882
|
Bavani
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bavani
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1382-A
(Thiruchuli)
|
2924004000NRG23121120221844799
|
12/11/2022
|
Pandiammal
|
2924004WL044882
|
Pandiammal
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1414-A
(Thiruchuli)
|
2924004000NRG23121120221844804
|
12/11/2022
|
Alagumuniyammal
|
2924004WL044882
|
Alagumuniyammal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagumuniyammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/534-A
(Thiruchuli)
|
2924004000NRG23121120221844839
|
12/11/2022
|
Mayadevi
|
2924004WL044882
|
Mayadevi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mayadevi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/65-A
(Thiruchuli)
|
2924004000NRG23121120221844859
|
12/11/2022
|
Mageswari
|
2924004WL044882
|
Mageswari
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mageswari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/764-A
(Thiruchuli)
|
2924004000NRG23121120221844884
|
12/11/2022
|
Bagavathi
|
2924004WL044882
|
Bagavathi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12711
|
12711
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1027-A
(Thiruchuli)
|
2924004000NRG23121120221844761
|
12/11/2022
|
Muniyammal
|
2924004WL044882
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1127-A
(Thiruchuli)
|
2924004000NRG23121120221844767
|
12/11/2022
|
Ilanchyam
|
2924004WL044882
|
Ilanchyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ilanchyam
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1128-A
(Thiruchuli)
|
2924004000NRG23121120221844768
|
12/11/2022
|
Nanthini
|
2924004WL044882
|
Nanthini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanthini
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1134-A
(Thiruchuli)
|
2924004000NRG23121120221844769
|
12/11/2022
|
Nambiammal
|
2924004WL044882
|
Nambiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nambiammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1164-A
(Thiruchuli)
|
2924004000NRG23121120221844771
|
12/11/2022
|
Sutha
|
2924004WL044882
|
Sutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sutha
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1205-A
(Thiruchuli)
|
2924004000NRG23121120221844773
|
12/11/2022
|
Baikyalakshmi
|
2924004WL044882
|
Baikyalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baikyalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1206-A
(Thiruchuli)
|
2924004000NRG23121120221844774
|
12/11/2022
|
Manjamadevi
|
2924004WL044882
|
Manjamadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjamadevi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1216-A
(Thiruchuli)
|
2924004000NRG23121120221844775
|
12/11/2022
|
Sumathy
|
2924004WL044882
|
Sumathy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathy
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1250-A
(Thiruchuli)
|
2924004000NRG23121120221844776
|
12/11/2022
|
Sabina
|
2924004WL044882
|
Sabina
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sabina
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1251-A
(Thiruchuli)
|
2924004000NRG23121120221844777
|
12/11/2022
|
Muniyammal
|
2924004WL044882
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1255-A
(Thiruchuli)
|
2924004000NRG23121120221844778
|
12/11/2022
|
Manikandan
|
2924004WL044882
|
Manikandan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manikandan
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1284-A
(Thiruchuli)
|
2924004000NRG23121120221844779
|
12/11/2022
|
Sangu
|
2924004WL044882
|
Sangu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangu
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1291-A
(Thiruchuli)
|
2924004000NRG23121120221844780
|
12/11/2022
|
Ranjitha
|
2924004WL044882
|
Ranjitha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjitha
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1298-A
(Thiruchuli)
|
2924004000NRG23121120221844781
|
12/11/2022
|
Rajammal
|
2924004WL044882
|
Rajammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1299-A
(Thiruchuli)
|
2924004000NRG23121120221844782
|
12/11/2022
|
Rajammal
|
2924004WL044882
|
Rajammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1319-A
(Thiruchuli)
|
2924004000NRG23121120221844784
|
12/11/2022
|
Geetha
|
2924004WL044882
|
Geetha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Geetha
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1322-A
(Thiruchuli)
|
2924004000NRG23121120221844785
|
12/11/2022
|
Vellaidhurai
|
2924004WL044882
|
Vellaidhurai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vellaidhurai
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1324-A
(Thiruchuli)
|
2924004000NRG23121120221844787
|
12/11/2022
|
Karuppaiya
|
2924004WL044882
|
Karuppaiya
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppaiya
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1337-A
(Thiruchuli)
|
2924004000NRG23121120221844789
|
12/11/2022
|
Velammal
|
2924004WL044882
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1346-A
(Thiruchuli)
|
2924004000NRG23121120221844792
|
12/11/2022
|
Booma Devi
|
2924004WL044882
|
Booma Devi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Booma Devi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1353-A
(Thiruchuli)
|
2924004000NRG23121120221844794
|
12/11/2022
|
Lakshmi
|
2924004WL044882
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1356-A
(Thiruchuli)
|
2924004000NRG23121120221844795
|
12/11/2022
|
Muthupandi
|
2924004WL044882
|
Muthupandi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthupandi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1371-A
(Thiruchuli)
|
2924004000NRG23121120221844796
|
12/11/2022
|
Karuppayee
|
2924004WL044882
|
Karuppayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppayee
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/1373-A
(Thiruchuli)
|
2924004000NRG23121120221844797
|
12/11/2022
|
Mariyappan
|
2924004WL044882
|
Mariyappan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyappan
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1376-A
(Thiruchuli)
|
2924004000NRG23121120221844798
|
12/11/2022
|
Murugan
|
2924004WL044882
|
Murugan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugan
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/1384-A
(Thiruchuli)
|
2924004000NRG23121120221844800
|
12/11/2022
|
Veeralakshmi
|
2924004WL044882
|
Veeralakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veeralakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/1385-A
(Thiruchuli)
|
2924004000NRG23121120221844801
|
12/11/2022
|
Ranjithkumar
|
2924004WL044882
|
Ranjithkumar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjithkumar
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1403-A
(Thiruchuli)
|
2924004000NRG23121120221844802
|
12/11/2022
|
Nelavarnam
|
2924004WL044882
|
Nelavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nelavarnam
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1408-A
(Thiruchuli)
|
2924004000NRG23121120221844803
|
12/11/2022
|
Suresh
|
2924004WL044882
|
Suresh
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suresh
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1425-A
(Thiruchuli)
|
2924004000NRG23121120221844805
|
12/11/2022
|
VELMURUGAN
|
2924004WL044882
|
VELMURUGAN
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELMURUGAN
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/662-A
(Thiruchuli)
|
2924004000NRG23121120221844861
|
12/11/2022
|
Rajeswari
|
2924004WL044882
|
Rajeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/74-A
(Thiruchuli)
|
2924004000NRG23121120221844877
|
12/11/2022
|
Jothi
|
2924004WL044882
|
Jothi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothi
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/886-A
(Thiruchuli)
|
2924004000NRG23121120221844907
|
12/11/2022
|
Ulagammal
|
2924004WL044882
|
Ulagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ulagammal
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/927-B
(Thiruchuli)
|
2924004000NRG23121120221844912
|
12/11/2022
|
mala
|
2924004WL044882
|
mala
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42521
|
42521
|
|
|
|
|
|
|
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/1203-A
(Thiruchuli)
|
2924004000NRG23121120221844772
|
12/11/2022
|
Anthoniraj
|
2924004WL044882
|
Anthoniraj
|
00546
|
CIUB0000615
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anthoniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56807
|
56807
|
|
|
|
|
|
|
|