|
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-24-004-032-001/1456-A
(Tamilpadi)
|
2924004000NRG23031120221791219
|
03/11/2022
|
Aandhavalli
|
2924004WL043462
|
Aandhavalli
|
00177
|
IOBA0002476
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Aandhavalli
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/1457-A
(Tamilpadi)
|
2924004000NRG23031120221791220
|
03/11/2022
|
Meenatchi
|
2924004WL043462
|
Meenatchi
|
00177
|
IOBA0002476
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Meenatchi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-001/1474-A
(Tamilpadi)
|
2924004000NRG23031120221791233
|
03/11/2022
|
Ponnalagu
|
2924004WL043462
|
Ponnalagu
|
00177
|
IOBA0002476
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ponnalagu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-032-001/1475-A
(Tamilpadi)
|
2924004000NRG23031120221791234
|
03/11/2022
|
Nadarajan
|
2924004WL043462
|
Nadarajan
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nadarajan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/1517-A
(Tamilpadi)
|
2924004000NRG23031120221791323
|
03/11/2022
|
Veeralakshmi
|
2924004WL043462
|
Veeralakshmi
|
00177
|
IOBA0002476
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Veeralakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1522-A
(Tamilpadi)
|
2924004000NRG23031120221791328
|
03/11/2022
|
Malarkodi
|
2924004WL043462
|
Malarkodi
|
00177
|
IOBA0002476
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476789
|
|
Malarkodi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1543-A
(Tamilpadi)
|
2924004000NRG23031120221791329
|
03/11/2022
|
Paranimaruthayee
|
2924004WL043462
|
Paranimaruthayee
|
00177
|
IOBA0002476
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476789
|
|
Paranimaruthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-032-001/1454-A
(Tamilpadi)
|
2924004000NRG23031120221791218
|
03/11/2022
|
Pandipriya
|
2924004WL043462
|
Pandipriya
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pandipriya
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-001/1458-A
(Tamilpadi)
|
2924004000NRG23031120221791221
|
03/11/2022
|
Tamilarasi
|
2924004WL043462
|
Tamilarasi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Tamilarasi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-001/1459-A
(Tamilpadi)
|
2924004000NRG23031120221791222
|
03/11/2022
|
Kumutha
|
2924004WL043462
|
Kumutha
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kumutha
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-001/1460-A
(Tamilpadi)
|
2924004000NRG23031120221791223
|
03/11/2022
|
Thunaimalai
|
2924004WL043462
|
Thunaimalai
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thunaimalai
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-032-001/1461-A
(Tamilpadi)
|
2924004000NRG23031120221791224
|
03/11/2022
|
Jeyakodi
|
2924004WL043462
|
Jeyakodi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeyakodi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-032-001/1462-A
(Tamilpadi)
|
2924004000NRG23031120221791225
|
03/11/2022
|
Kannuthai
|
2924004WL043462
|
Kannuthai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kannuthai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-032-001/1464-A
(Tamilpadi)
|
2924004000NRG23031120221791226
|
03/11/2022
|
Madhialagan
|
2924004WL043462
|
Madhialagan
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Madhialagan
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-032-001/1465-A
(Tamilpadi)
|
2924004000NRG23031120221791227
|
03/11/2022
|
Otchammal
|
2924004WL043462
|
Otchammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Otchammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-032-001/1466-A
(Tamilpadi)
|
2924004000NRG23031120221791228
|
03/11/2022
|
Rajeswari
|
2924004WL043462
|
Rajeswari
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajeswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-032-001/1470-A
(Tamilpadi)
|
2924004000NRG23031120221791229
|
03/11/2022
|
Angammal
|
2924004WL043462
|
Angammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Angammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-032-001/1471-A
(Tamilpadi)
|
2924004000NRG23031120221791230
|
03/11/2022
|
Eswari
|
2924004WL043462
|
Eswari
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Eswari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-032-001/1472-A
(Tamilpadi)
|
2924004000NRG23031120221791231
|
03/11/2022
|
Poochammal
|
2924004WL043462
|
Poochammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Poochammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-032-001/1473-A
(Tamilpadi)
|
2924004000NRG23031120221791232
|
03/11/2022
|
Palaniyammal
|
2924004WL043462
|
Palaniyammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Palaniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-032-001/1476-A
(Tamilpadi)
|
2924004000NRG23031120221791235
|
03/11/2022
|
Indhurani
|
2924004WL043462
|
Indhurani
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Indhurani
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-032-001/1477-A
(Tamilpadi)
|
2924004000NRG23031120221791236
|
03/11/2022
|
Pappa
|
2924004WL043462
|
Pappa
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pappa
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-032-001/1478-A
(Tamilpadi)
|
2924004000NRG23031120221791237
|
03/11/2022
|
Nagajothi
|
2924004WL043462
|
Nagajothi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nagajothi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-032-001/1479-A
(Tamilpadi)
|
2924004000NRG23031120221791238
|
03/11/2022
|
Packialakshmi
|
2924004WL043462
|
Packialakshmi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Packialakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-032-001/1480-A
(Tamilpadi)
|
2924004000NRG23031120221791239
|
03/11/2022
|
Packialakshmi
|
2924004WL043462
|
Packialakshmi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Packialakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-032-001/1483-A
(Tamilpadi)
|
2924004000NRG23031120221791240
|
03/11/2022
|
Ramalakshmi
|
2924004WL043462
|
Ramalakshmi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramalakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-032-001/1567-A
(Tamilpadi)
|
2924004000NRG23031120221791241
|
03/11/2022
|
Jeyalakshmi
|
2924004WL043462
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeyalakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-032-001/1571-A
(Tamilpadi)
|
2924004000NRG23031120221791242
|
03/11/2022
|
Poongavanam
|
2924004WL043462
|
Poongavanam
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Poongavanam
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-032-001/376-A
(Tamilpadi)
|
2924004000NRG23031120221791243
|
03/11/2022
|
Meenakshi
|
2924004WL043462
|
Meenakshi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476789
|
|
Meenakshi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-032-002/426-A
(Tamilpadi)
|
2924004000NRG23031120221791245
|
03/11/2022
|
Periyasamy
|
2924004WL043462
|
Periyasamy
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Periyasamy
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-032-032/1046-A
(Tamilpadi)
|
2924004000NRG23031120221791250
|
03/11/2022
|
Irulayee
|
2924004WL043462
|
Irulayee
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476789
|
|
Irulayee
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-032-032/1208-A
(Tamilpadi)
|
2924004000NRG23031120221791266
|
03/11/2022
|
Jeyaraman
|
2924004WL043462
|
Jeyaraman
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeyaraman
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-032-032/1237-A
(Tamilpadi)
|
2924004000NRG23031120221791278
|
03/11/2022
|
RAMALAKSHMI
|
2924004WL043462
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAMALAKSHMI
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-032-032/1244-A
(Tamilpadi)
|
2924004000NRG23031120221791282
|
03/11/2022
|
Kanthaleelavathi
|
2924004WL043462
|
Kanthaleelavathi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kanthaleelavathi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-032-032/1275-A
(Tamilpadi)
|
2924004000NRG23031120221791285
|
03/11/2022
|
MOOKAN
|
2924004WL043462
|
MOOKAN
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
MOOKAN
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-032-032/1328-A
(Tamilpadi)
|
2924004000NRG23031120221791297
|
03/11/2022
|
Ashok
|
2924004WL043462
|
Ashok
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ashok
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/1449-A
(Tamilpadi)
|
2924004000NRG23031120221791310
|
03/11/2022
|
Gayathiri
|
2924004WL043462
|
Gayathiri
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476789
|
|
Gayathiri
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/1484-A
(Tamilpadi)
|
2924004000NRG23031120221791313
|
03/11/2022
|
Pethammal
|
2924004WL043462
|
Pethammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pethammal
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/1502-A
(Tamilpadi)
|
2924004000NRG23031120221791314
|
03/11/2022
|
Chellammal
|
2924004WL043462
|
Chellammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chellammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/1503-A
(Tamilpadi)
|
2924004000NRG23031120221791315
|
03/11/2022
|
Alagujothi
|
2924004WL043462
|
Alagujothi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Alagujothi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-032-032/1504-A
(Tamilpadi)
|
2924004000NRG23031120221791316
|
03/11/2022
|
Muthupetchi
|
2924004WL043462
|
Muthupetchi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthupetchi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-032-032/1506-A
(Tamilpadi)
|
2924004000NRG23031120221791317
|
03/11/2022
|
Ramalingam
|
2924004WL043462
|
Ramalingam
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramalingam
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-032-032/1511-A
(Tamilpadi)
|
2924004000NRG23031120221791318
|
03/11/2022
|
Sarojadevi
|
2924004WL043462
|
Sarojadevi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sarojadevi
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-032-032/1512-A
(Tamilpadi)
|
2924004000NRG23031120221791319
|
03/11/2022
|
Alaguvel
|
2924004WL043462
|
Alaguvel
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Alaguvel
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-032-032/1513-A
(Tamilpadi)
|
2924004000NRG23031120221791320
|
03/11/2022
|
Alageswari
|
2924004WL043462
|
Alageswari
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Alageswari
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/1514-A
(Tamilpadi)
|
2924004000NRG23031120221791321
|
03/11/2022
|
Veerammal
|
2924004WL043462
|
Veerammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Veerammal
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/1516-A
(Tamilpadi)
|
2924004000NRG23031120221791322
|
03/11/2022
|
Rekkammal
|
2924004WL043462
|
Rekkammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rekkammal
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-032-032/1518-A
(Tamilpadi)
|
2924004000NRG23031120221791324
|
03/11/2022
|
Murugayee
|
2924004WL043462
|
Murugayee
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Murugayee
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-032-032/1519-A
(Tamilpadi)
|
2924004000NRG23031120221791325
|
03/11/2022
|
Ramalakshmi
|
2924004WL043462
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramalakshmi
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-032-032/1520-A
(Tamilpadi)
|
2924004000NRG23031120221791326
|
03/11/2022
|
Maruthayee
|
2924004WL043462
|
Maruthayee
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Maruthayee
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-032-032/1521-A
(Tamilpadi)
|
2924004000NRG23031120221791327
|
03/11/2022
|
Petchi
|
2924004WL043462
|
Petchi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476789
|
|
Petchi
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-032-032/1569-A
(Tamilpadi)
|
2924004000NRG23031120221791330
|
03/11/2022
|
Mahalakshmi
|
2924004WL043462
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mahalakshmi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-032-032/1570-A
(Tamilpadi)
|
2924004000NRG23031120221791331
|
03/11/2022
|
Muthurakku
|
2924004WL043462
|
Muthurakku
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthurakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58224
|
58224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66444
|
66444
|
|
|
|
|
|
|
|