|
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)
|
2924004000NRG23220520220386360
|
22/05/2022
|
Murugeshwari
|
2924004WL009072
|
Murugeshwari
|
00078
|
CNRB0000901
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23220520220386312
|
22/05/2022
|
Priya
|
2924004WL009072
|
Priya
|
00177
|
IOBA0002476
|
218
|
218
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1168-A
(Thiruchuli)
|
2924004000NRG23220520220386317
|
22/05/2022
|
Muthupillai
|
2924004WL009072
|
Muthupillai
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupillai
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1184-A
(Thiruchuli)
|
2924004000NRG23220520220386320
|
22/05/2022
|
Muthupandiyan
|
2924004WL009072
|
Muthupandiyan
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupandiyan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1196-A
(Thiruchuli)
|
2924004000NRG23220520220386322
|
22/05/2022
|
Ramar
|
2924004WL009072
|
Ramar
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramar
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1211-A
(Thiruchuli)
|
2924004000NRG23220520220386328
|
22/05/2022
|
Nisha
|
2924004WL009072
|
Nisha
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nisha
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1214-A
(Thiruchuli)
|
2924004000NRG23220520220386329
|
22/05/2022
|
Sumathy
|
2924004WL009072
|
Sumathy
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathy
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1228-A
(Thiruchuli)
|
2924004000NRG23220520220386331
|
22/05/2022
|
Gnnadevan
|
2924004WL009072
|
Gnnadevan
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnnadevan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1235-A
(Thiruchuli)
|
2924004000NRG23220520220386332
|
22/05/2022
|
Geethalakshmi
|
2924004WL009072
|
Geethalakshmi
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geethalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1259-A
(Thiruchuli)
|
2924004000NRG23220520220386336
|
22/05/2022
|
Sumathi
|
2924004WL009072
|
Sumathi
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1323-A
(Thiruchuli)
|
2924004000NRG23220520220386352
|
22/05/2022
|
Koodalingam
|
2924004WL009072
|
Koodalingam
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koodalingam
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1344-A
(Thiruchuli)
|
2924004000NRG23220520220386354
|
22/05/2022
|
Chellathai
|
2924004WL009072
|
Chellathai
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellathai
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1345-A
(Thiruchuli)
|
2924004000NRG23220520220386355
|
22/05/2022
|
Ganesan
|
2924004WL009072
|
Ganesan
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1348-A
(Thiruchuli)
|
2924004000NRG23220520220386357
|
22/05/2022
|
Bavani
|
2924004WL009072
|
Bavani
|
00177
|
IOBA0002476
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bavani
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1382-A
(Thiruchuli)
|
2924004000NRG23220520220386361
|
22/05/2022
|
Pandiammal
|
2924004WL009072
|
Pandiammal
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/534-A
(Thiruchuli)
|
2924004000NRG23220520220386397
|
22/05/2022
|
Mayadevi
|
2924004WL009072
|
Mayadevi
|
00177
|
IOBA0002476
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mayadevi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/65-A
(Thiruchuli)
|
2924004000NRG23220520220386417
|
22/05/2022
|
Mageswari
|
2924004WL009072
|
Mageswari
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mageswari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/764-A
(Thiruchuli)
|
2924004000NRG23220520220386443
|
22/05/2022
|
Bagavathi
|
2924004WL009072
|
Bagavathi
|
00177
|
IOBA0002476
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20274
|
20274
|
|
|
|
|
|
|
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1027-A
(Thiruchuli)
|
2924004000NRG23220520220386304
|
22/05/2022
|
Muniyammal
|
2924004WL009072
|
Muniyammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1081-A
(Thiruchuli)
|
2924004000NRG23220520220386310
|
22/05/2022
|
Piriya
|
2924004WL009072
|
Piriya
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Piriya
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1128-A
(Thiruchuli)
|
2924004000NRG23220520220386311
|
22/05/2022
|
Nanthini
|
2924004WL009072
|
Nanthini
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1134-A
(Thiruchuli)
|
2924004000NRG23220520220386313
|
22/05/2022
|
Nambiammal
|
2924004WL009072
|
Nambiammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nambiammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1148-A
(Thiruchuli)
|
2924004000NRG23220520220386314
|
22/05/2022
|
Banumathi
|
2924004WL009072
|
Banumathi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1164-A
(Thiruchuli)
|
2924004000NRG23220520220386316
|
22/05/2022
|
Sutha
|
2924004WL009072
|
Sutha
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sutha
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1178-A
(Thiruchuli)
|
2924004000NRG23220520220386318
|
22/05/2022
|
Sathya
|
2924004WL009072
|
Sathya
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1179-A
(Thiruchuli)
|
2924004000NRG23220520220386319
|
22/05/2022
|
Theyvanai
|
2924004WL009072
|
Theyvanai
|
00415
|
SBIN0003832
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844476
|
|
Theyvanai
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1185-A
(Thiruchuli)
|
2924004000NRG23220520220386321
|
22/05/2022
|
Pavithra
|
2924004WL009072
|
Pavithra
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1204-A
(Thiruchuli)
|
2924004000NRG23220520220386324
|
22/05/2022
|
Devaraj
|
2924004WL009072
|
Devaraj
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devaraj
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1205-A
(Thiruchuli)
|
2924004000NRG23220520220386325
|
22/05/2022
|
Baikyalakshmi
|
2924004WL009072
|
Baikyalakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baikyalakshmi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1206-A
(Thiruchuli)
|
2924004000NRG23220520220386326
|
22/05/2022
|
Manjamadevi
|
2924004WL009072
|
Manjamadevi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjamadevi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1209-A
(Thiruchuli)
|
2924004000NRG23220520220386327
|
22/05/2022
|
Mariyammal
|
2924004WL009072
|
Mariyammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1216-A
(Thiruchuli)
|
2924004000NRG23220520220386330
|
22/05/2022
|
Sumathy
|
2924004WL009072
|
Sumathy
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathy
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1236-A
(Thiruchuli)
|
2924004000NRG23220520220386333
|
22/05/2022
|
Saratha
|
2924004WL009072
|
Saratha
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saratha
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1250-A
(Thiruchuli)
|
2924004000NRG23220520220386334
|
22/05/2022
|
Sabina
|
2924004WL009072
|
Sabina
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabina
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/1251-A
(Thiruchuli)
|
2924004000NRG23220520220386335
|
22/05/2022
|
Muniyammal
|
2924004WL009072
|
Muniyammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1260-A
(Thiruchuli)
|
2924004000NRG23220520220386337
|
22/05/2022
|
Muthuselvam
|
2924004WL009072
|
Muthuselvam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselvam
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/1265-A
(Thiruchuli)
|
2924004000NRG23220520220386338
|
22/05/2022
|
Muthu
|
2924004WL009072
|
Muthu
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/1272-A
(Thiruchuli)
|
2924004000NRG23220520220386339
|
22/05/2022
|
Santhanamari
|
2924004WL009072
|
Santhanamari
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhanamari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1286-A
(Thiruchuli)
|
2924004000NRG23220520220386340
|
22/05/2022
|
Kaleeshwary
|
2924004WL009072
|
Kaleeshwary
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeshwary
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1291-A
(Thiruchuli)
|
2924004000NRG23220520220386341
|
22/05/2022
|
Ranjitha
|
2924004WL009072
|
Ranjitha
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1295-A
(Thiruchuli)
|
2924004000NRG23220520220386342
|
22/05/2022
|
Ganesan
|
2924004WL009072
|
Ganesan
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/1296-A
(Thiruchuli)
|
2924004000NRG23220520220386343
|
22/05/2022
|
Nagajothi
|
2924004WL009072
|
Nagajothi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/1298-A
(Thiruchuli)
|
2924004000NRG23220520220386344
|
22/05/2022
|
Rajammal
|
2924004WL009072
|
Rajammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/1299-A
(Thiruchuli)
|
2924004000NRG23220520220386345
|
22/05/2022
|
Rajammal
|
2924004WL009072
|
Rajammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/1304-A
(Thiruchuli)
|
2924004000NRG23220520220386348
|
22/05/2022
|
Kavery
|
2924004WL009072
|
Kavery
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavery
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/1319-A
(Thiruchuli)
|
2924004000NRG23220520220386349
|
22/05/2022
|
Geetha
|
2924004WL009072
|
Geetha
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/1321-A
(Thiruchuli)
|
2924004000NRG23220520220386350
|
22/05/2022
|
Vanitha
|
2924004WL009072
|
Vanitha
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/1322-A
(Thiruchuli)
|
2924004000NRG23220520220386351
|
22/05/2022
|
Vellaidhurai
|
2924004WL009072
|
Vellaidhurai
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaidhurai
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/1337-A
(Thiruchuli)
|
2924004000NRG23220520220386353
|
22/05/2022
|
Velammal
|
2924004WL009072
|
Velammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velammal
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/1346-A
(Thiruchuli)
|
2924004000NRG23220520220386356
|
22/05/2022
|
Booma Devi
|
2924004WL009072
|
Booma Devi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Booma Devi
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/1361-A
(Thiruchuli)
|
2924004000NRG23220520220386358
|
22/05/2022
|
Karuppaiya
|
2924004WL009072
|
Karuppaiya
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppaiya
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/1373-A
(Thiruchuli)
|
2924004000NRG23220520220386359
|
22/05/2022
|
Mariyappan
|
2924004WL009072
|
Mariyappan
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyappan
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/662-A
(Thiruchuli)
|
2924004000NRG23220520220386419
|
22/05/2022
|
Rajeswari
|
2924004WL009072
|
Rajeswari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/676-A
(Thiruchuli)
|
2924004000NRG23220520220386423
|
22/05/2022
|
Solaiyammal
|
2924004WL009072
|
Solaiyammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Solaiyammal
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/74-A
(Thiruchuli)
|
2924004000NRG23220520220386434
|
22/05/2022
|
Jothi
|
2924004WL009072
|
Jothi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/746-A
(Thiruchuli)
|
2924004000NRG23220520220386437
|
22/05/2022
|
Panchavarnam
|
2924004WL009072
|
Panchavarnam
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/763-A
(Thiruchuli)
|
2924004000NRG23220520220386442
|
22/05/2022
|
Sakundala
|
2924004WL009072
|
Sakundala
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakundala
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/886-A
(Thiruchuli)
|
2924004000NRG23220520220386475
|
22/05/2022
|
Ulagammal
|
2924004WL009072
|
Ulagammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ulagammal
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/927-B
(Thiruchuli)
|
2924004000NRG23220520220386482
|
22/05/2022
|
mala
|
2924004WL009072
|
mala
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844476
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50300
|
50300
|
|
|
|
|
|
|
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/1203-A
(Thiruchuli)
|
2924004000NRG23220520220386323
|
22/05/2022
|
Anthoniraj
|
2924004WL009072
|
Anthoniraj
|
00546
|
CIUB0000615
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anthoniraj
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/1303-A
(Thiruchuli)
|
2924004000NRG23220520220386347
|
22/05/2022
|
Muthulakshmi
|
2924004WL009072
|
Muthulakshmi
|
00546
|
CIUB0000615
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74498
|
74498
|
|
|
|
|
|
|
|