|
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-24-004-008-003/825-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470650
|
16/09/2022
|
Pappukutti
|
2924004WL035414
|
Pappukutti
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappukutti
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-008-003/862-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470655
|
16/09/2022
|
Selvarani
|
2924004WL035414
|
Selvarani
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvarani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-008-003/870-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470657
|
16/09/2022
|
Kadalmuthu
|
2924004WL035414
|
Kadalmuthu
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kadalmuthu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-008-003/953-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470658
|
16/09/2022
|
Maheshwari
|
2924004WL035414
|
Maheshwari
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maheshwari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-008-003/961-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470659
|
16/09/2022
|
Muthu
|
2924004WL035414
|
Muthu
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-008-003/962-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470660
|
16/09/2022
|
Mahalakshmi
|
2924004WL035414
|
Mahalakshmi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mahalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-008-004/475-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470667
|
16/09/2022
|
Viaramani
|
2924004WL035414
|
Viaramani
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Viaramani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-008-008/746-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470736
|
16/09/2022
|
Iswariya
|
2924004WL035414
|
Iswariya
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Iswariya
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-008-008/822-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470741
|
16/09/2022
|
Bommiyammal
|
2924004WL035414
|
Bommiyammal
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bommiyammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-008-008/887-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470745
|
16/09/2022
|
Nagammal
|
2924004WL035414
|
Nagammal
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-008-008/934-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470748
|
16/09/2022
|
Seetha
|
2924004WL035414
|
Seetha
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/738-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470593
|
16/09/2022
|
Palaniselvi
|
2924004WL035414
|
Palaniselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniselvi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-008-003/17-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470603
|
16/09/2022
|
Saseekala
|
2924004WL035414
|
Saseekala
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saseekala
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-008-003/463-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470627
|
16/09/2022
|
Veerammal
|
2924004WL035414
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veerammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-008-003/551-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470638
|
16/09/2022
|
Guruvammal
|
2924004WL035414
|
Guruvammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Guruvammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-008-003/793-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470647
|
16/09/2022
|
Mageshwari
|
2924004WL035414
|
Mageshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mageshwari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-008-003/824-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470649
|
16/09/2022
|
Anathalakshmi
|
2924004WL035414
|
Anathalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anathalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-008-003/826-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470651
|
16/09/2022
|
Muthuvalli
|
2924004WL035414
|
Muthuvalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthuvalli
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-008-003/827-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470652
|
16/09/2022
|
Mariyammal
|
2924004WL035414
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-008-003/828-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470653
|
16/09/2022
|
Selvarani
|
2924004WL035414
|
Selvarani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvarani
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-008-004/478-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470671
|
16/09/2022
|
subramani
|
2924004WL035414
|
subramani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
subramani
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-008-004/502-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470678
|
16/09/2022
|
andieechi
|
2924004WL035414
|
andieechi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
andieechi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-008-004/737-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470687
|
16/09/2022
|
Selvamani
|
2924004WL035414
|
Selvamani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvamani
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-008-004/758-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470690
|
16/09/2022
|
suganya
|
2924004WL035414
|
suganya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
suganya
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-008-004/927-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470694
|
16/09/2022
|
Meenachi
|
2924004WL035414
|
Meenachi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meenachi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-008-004/95-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470696
|
16/09/2022
|
Arujunan
|
2924004WL035414
|
Arujunan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arujunan
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-008-004/975-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470698
|
16/09/2022
|
Ramiya
|
2924004WL035414
|
Ramiya
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramiya
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-008-008/10-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470699
|
16/09/2022
|
Kaliammal
|
2924004WL035414
|
Kaliammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-008-008/169-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470716
|
16/09/2022
|
murugeswari
|
2924004WL035414
|
murugeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
murugeswari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-008-008/393-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470723
|
16/09/2022
|
murugeswari
|
2924004WL035414
|
murugeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
murugeswari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-008-008/412-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470724
|
16/09/2022
|
muthlakshmi
|
2924004WL035414
|
muthlakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
muthlakshmi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-008-008/6-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470728
|
16/09/2022
|
Muthulakshmi
|
2924004WL035414
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-008-008/712-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470732
|
16/09/2022
|
Jeyarani
|
2924004WL035414
|
Jeyarani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyarani
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-008-008/791-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470737
|
16/09/2022
|
Sumathy
|
2924004WL035414
|
Sumathy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathy
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-008-008/818-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470739
|
16/09/2022
|
Sagunthaladevi
|
2924004WL035414
|
Sagunthaladevi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sagunthaladevi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-008-008/820-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470740
|
16/09/2022
|
Amirthavalli
|
2924004WL035414
|
Amirthavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amirthavalli
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-008-008/823-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470742
|
16/09/2022
|
Veerammal
|
2924004WL035414
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veerammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-008-008/843-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470744
|
16/09/2022
|
Chellammal
|
2924004WL035414
|
Chellammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|