|
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-24-004-019-019/694-A
(Pallimadam)
|
2924004000NRG23121120221849375
|
12/11/2022
|
Packiyaraj
|
2924004WL044954
|
Packiyaraj
|
00078
|
CNRB0000901
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Packiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-019-019/40-A
(Pallimadam)
|
2924004000NRG23121120221849325
|
12/11/2022
|
NALLAIAN
|
2924004WL044954
|
NALLAIAN
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
NALLAIAN
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-019-019/543-A
(Pallimadam)
|
2924004000NRG23121120221849347
|
12/11/2022
|
Bharathi
|
2924004WL044954
|
Bharathi
|
00177
|
IOBA0002476
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bharathi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-019-019/612-A
(Pallimadam)
|
2924004000NRG23121120221849361
|
12/11/2022
|
Revathi
|
2924004WL044954
|
Revathi
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-019-019/619-A
(Pallimadam)
|
2924004000NRG23121120221849364
|
12/11/2022
|
Vellaiammal
|
2924004WL044954
|
Vellaiammal
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-019-019/708-A
(Pallimadam)
|
2924004000NRG23121120221849378
|
12/11/2022
|
Mareeshwari
|
2924004WL044954
|
Mareeshwari
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mareeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-019-019/185-A
(Pallimadam)
|
2924004000NRG23121120221849313
|
12/11/2022
|
Nagaselvi
|
2924004WL044954
|
Nagaselvi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagaselvi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-019-019/389
(Pallimadam)
|
2924004000NRG23121120221849323
|
12/11/2022
|
Nallammal
|
2924004WL044954
|
Nallammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nallammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-019-019/509-A
(Pallimadam)
|
2924004000NRG23121120221849337
|
12/11/2022
|
Muthu Cithura
|
2924004WL044954
|
Muthu Cithura
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu Cithura
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-019-019/532-A
(Pallimadam)
|
2924004000NRG23121120221849342
|
12/11/2022
|
Renganayagi
|
2924004WL044954
|
Renganayagi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Renganayagi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-019-019/544-A
(Pallimadam)
|
2924004000NRG23121120221849348
|
12/11/2022
|
Raveendran
|
2924004WL044954
|
Raveendran
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raveendran
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-019-019/566-A
(Pallimadam)
|
2924004000NRG23121120221849350
|
12/11/2022
|
RENUGA DEVI
|
2924004WL044954
|
RENUGA DEVI
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
RENUGA DEVI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-019-019/582-A
(Pallimadam)
|
2924004000NRG23121120221849354
|
12/11/2022
|
PANDI LAKSHMI
|
2924004WL044954
|
PANDI LAKSHMI
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANDI LAKSHMI
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-019-019/596-A
(Pallimadam)
|
2924004000NRG23121120221849355
|
12/11/2022
|
Chinnathai
|
2924004WL044954
|
Chinnathai
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnathai
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-019-019/600-A
(Pallimadam)
|
2924004000NRG23121120221849356
|
12/11/2022
|
Annakilli
|
2924004WL044954
|
Annakilli
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annakilli
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-019-019/607-A
(Pallimadam)
|
2924004000NRG23121120221849357
|
12/11/2022
|
Muneeshwari
|
2924004WL044954
|
Muneeshwari
|
00415
|
SBIN0003832
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muneeshwari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-019-019/609-A
(Pallimadam)
|
2924004000NRG23121120221849358
|
12/11/2022
|
Muthumari
|
2924004WL044954
|
Muthumari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-019-019/611-A
(Pallimadam)
|
2924004000NRG23121120221849360
|
12/11/2022
|
Nagalakshmi
|
2924004WL044954
|
Nagalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-019-019/615-A
(Pallimadam)
|
2924004000NRG23121120221849362
|
12/11/2022
|
Angalaeshwary
|
2924004WL044954
|
Angalaeshwary
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angalaeshwary
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-019-019/617-A
(Pallimadam)
|
2924004000NRG23121120221849363
|
12/11/2022
|
Kaleeshwari
|
2924004WL044954
|
Kaleeshwari
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleeshwari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-019-019/652-A
(Pallimadam)
|
2924004000NRG23121120221849368
|
12/11/2022
|
Janaki
|
2924004WL044954
|
Janaki
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Janaki
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-019-019/665-A
(Pallimadam)
|
2924004000NRG23121120221849369
|
12/11/2022
|
Lingammal
|
2924004WL044954
|
Lingammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lingammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-019-019/666-A
(Pallimadam)
|
2924004000NRG23121120221849370
|
12/11/2022
|
Pushbavalli
|
2924004WL044954
|
Pushbavalli
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushbavalli
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-019-019/669-A
(Pallimadam)
|
2924004000NRG23121120221849371
|
12/11/2022
|
Lakshmi
|
2924004WL044954
|
Lakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-019-019/675-A
(Pallimadam)
|
2924004000NRG23121120221849372
|
12/11/2022
|
Pandiyammal
|
2924004WL044954
|
Pandiyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiyammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-019-019/678-A
(Pallimadam)
|
2924004000NRG23121120221849373
|
12/11/2022
|
Vijayaraman
|
2924004WL044954
|
Vijayaraman
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayaraman
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-019-019/69-A
(Pallimadam)
|
2924004000NRG23121120221849374
|
12/11/2022
|
Ramalakshmi
|
2924004WL044954
|
Ramalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-019-019/697-A
(Pallimadam)
|
2924004000NRG23121120221849376
|
12/11/2022
|
Rajeevi
|
2924004WL044954
|
Rajeevi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeevi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-019-019/702-A
(Pallimadam)
|
2924004000NRG23121120221849377
|
12/11/2022
|
Janani
|
2924004WL044954
|
Janani
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Janani
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-019-019/76-A
(Pallimadam)
|
2924004000NRG23121120221849381
|
12/11/2022
|
Anjali Devi
|
2924004WL044954
|
Anjali Devi
|
00415
|
SBIN0003832
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10799
|
10799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13274
|
13274
|
|
|
|
|
|
|
|