|
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)
|
2924004000NRG23230720220986367
|
23/07/2022
|
Murugeshwari
|
2924004WL024750
|
Murugeshwari
|
00078
|
CNRB0000901
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23230720220986334
|
23/07/2022
|
Priya
|
2924004WL024750
|
Priya
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Priya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1149-A
(Thiruchuli)
|
2924004000NRG23230720220986339
|
23/07/2022
|
Naganarmatha
|
2924004WL024750
|
Naganarmatha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Naganarmatha
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1168-A
(Thiruchuli)
|
2924004000NRG23230720220986341
|
23/07/2022
|
Muthupillai
|
2924004WL024750
|
Muthupillai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthupillai
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1184-A
(Thiruchuli)
|
2924004000NRG23230720220986343
|
23/07/2022
|
Muthupandiyan
|
2924004WL024750
|
Muthupandiyan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthupandiyan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1201-A
(Thiruchuli)
|
2924004000NRG23230720220986344
|
23/07/2022
|
Pathima
|
2924004WL024750
|
Pathima
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pathima
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1207-A
(Thiruchuli)
|
2924004000NRG23230720220986346
|
23/07/2022
|
Sudha
|
2924004WL024750
|
Sudha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sudha
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1235-A
(Thiruchuli)
|
2924004000NRG23230720220986348
|
23/07/2022
|
Geethalakshmi
|
2924004WL024750
|
Geethalakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Geethalakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1259-A
(Thiruchuli)
|
2924004000NRG23230720220986350
|
23/07/2022
|
Sumathi
|
2924004WL024750
|
Sumathi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumathi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1328-A
(Thiruchuli)
|
2924004000NRG23230720220986364
|
23/07/2022
|
Sakayavalli
|
2924004WL024750
|
Sakayavalli
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sakayavalli
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1344-A
(Thiruchuli)
|
2924004000NRG23230720220986365
|
23/07/2022
|
Chellathai
|
2924004WL024750
|
Chellathai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chellathai
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/534-A
(Thiruchuli)
|
2924004000NRG23230720220986402
|
23/07/2022
|
Mayadevi
|
2924004WL024750
|
Mayadevi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mayadevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/65-A
(Thiruchuli)
|
2924004000NRG23230720220986422
|
23/07/2022
|
Mageswari
|
2924004WL024750
|
Mageswari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1035-A
(Thiruchuli)
|
2924004000NRG23230720220986327
|
23/07/2022
|
Mahalakshmi
|
2924004WL024750
|
Mahalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1127-A
(Thiruchuli)
|
2924004000NRG23230720220986333
|
23/07/2022
|
Ilanchyam
|
2924004WL024750
|
Ilanchyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ilanchyam
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23230720220986335
|
23/07/2022
|
Rajkumar
|
2924004WL024750
|
Rajkumar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajkumar
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1148-A
(Thiruchuli)
|
2924004000NRG23230720220986338
|
23/07/2022
|
Banumathi
|
2924004WL024750
|
Banumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Banumathi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1176-A
(Thiruchuli)
|
2924004000NRG23230720220986342
|
23/07/2022
|
Lakshmi
|
2924004WL024750
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1208-A
(Thiruchuli)
|
2924004000NRG23230720220986347
|
23/07/2022
|
Sowndarya
|
2924004WL024750
|
Sowndarya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sowndarya
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1251-A
(Thiruchuli)
|
2924004000NRG23230720220986349
|
23/07/2022
|
Muniyammal
|
2924004WL024750
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1260-A
(Thiruchuli)
|
2924004000NRG23230720220986351
|
23/07/2022
|
Muthuselvam
|
2924004WL024750
|
Muthuselvam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthuselvam
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1265-A
(Thiruchuli)
|
2924004000NRG23230720220986352
|
23/07/2022
|
Muthu
|
2924004WL024750
|
Muthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthu
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1282-A
(Thiruchuli)
|
2924004000NRG23230720220986353
|
23/07/2022
|
Annalakshmi
|
2924004WL024750
|
Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Annalakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1286-A
(Thiruchuli)
|
2924004000NRG23230720220986354
|
23/07/2022
|
Kaleeshwary
|
2924004WL024750
|
Kaleeshwary
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaleeshwary
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1291-A
(Thiruchuli)
|
2924004000NRG23230720220986355
|
23/07/2022
|
Ranjitha
|
2924004WL024750
|
Ranjitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ranjitha
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1296-A
(Thiruchuli)
|
2924004000NRG23230720220986356
|
23/07/2022
|
Nagajothi
|
2924004WL024750
|
Nagajothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagajothi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1298-A
(Thiruchuli)
|
2924004000NRG23230720220986357
|
23/07/2022
|
Rajammal
|
2924004WL024750
|
Rajammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1299-A
(Thiruchuli)
|
2924004000NRG23230720220986358
|
23/07/2022
|
Rajammal
|
2924004WL024750
|
Rajammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1319-A
(Thiruchuli)
|
2924004000NRG23230720220986360
|
23/07/2022
|
Geetha
|
2924004WL024750
|
Geetha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Geetha
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1321-A
(Thiruchuli)
|
2924004000NRG23230720220986361
|
23/07/2022
|
Vanitha
|
2924004WL024750
|
Vanitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vanitha
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1322-A
(Thiruchuli)
|
2924004000NRG23230720220986362
|
23/07/2022
|
Vellaidhurai
|
2924004WL024750
|
Vellaidhurai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vellaidhurai
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1324-A
(Thiruchuli)
|
2924004000NRG23230720220986363
|
23/07/2022
|
Karuppaiya
|
2924004WL024750
|
Karuppaiya
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karuppaiya
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1361-A
(Thiruchuli)
|
2924004000NRG23230720220986366
|
23/07/2022
|
Karuppaiya
|
2924004WL024750
|
Karuppaiya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karuppaiya
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1384-A
(Thiruchuli)
|
2924004000NRG23230720220986368
|
23/07/2022
|
Veeralakshmi
|
2924004WL024750
|
Veeralakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Veeralakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/662-A
(Thiruchuli)
|
2924004000NRG23230720220986425
|
23/07/2022
|
Rajeswari
|
2924004WL024750
|
Rajeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeswari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/763-A
(Thiruchuli)
|
2924004000NRG23230720220986449
|
23/07/2022
|
Sakundala
|
2924004WL024750
|
Sakundala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sakundala
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/927-B
(Thiruchuli)
|
2924004000NRG23230720220986485
|
23/07/2022
|
mala
|
2924004WL024750
|
mala
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48597
|
48597
|
|
|
|
|
|
|
|