|
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-24-004-028-028/297-A
(Savvaspuram)
|
2924004000NRG23230620220679141
|
24/06/2022
|
Vellaiyammal
|
2924004WL016234
|
Vellaiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vellaiyammal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/398-A
(Savvaspuram)
|
2924004000NRG23230620220679179
|
24/06/2022
|
PECIYAMMAL
|
2924004WL016234
|
PECIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
PECIYAMMAL
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/444-A
(Savvaspuram)
|
2924004000NRG23230620220679189
|
24/06/2022
|
Swaminathan
|
2924004WL016234
|
Swaminathan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
Swaminathan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/484-A
(Savvaspuram)
|
2924004000NRG23230620220679203
|
24/06/2022
|
SARASWATHI
|
2924004WL016234
|
SARASWATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/492-A
(Savvaspuram)
|
2924004000NRG23230620220679206
|
24/06/2022
|
Marimuthu
|
2924004WL016234
|
Marimuthu
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marimuthu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/496-A
(Savvaspuram)
|
2924004000NRG23230620220679208
|
24/06/2022
|
Lakshmi
|
2924004WL016234
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/500-A
(Savvaspuram)
|
2924004000NRG23230620220679209
|
24/06/2022
|
Mahalakshmi
|
2924004WL016234
|
Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mahalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/501-A
(Savvaspuram)
|
2924004000NRG23230620220679210
|
24/06/2022
|
Banu
|
2924004WL016234
|
Banu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banu
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/506-A
(Savvaspuram)
|
2924004000NRG23230620220679211
|
24/06/2022
|
Saranya
|
2924004WL016234
|
Saranya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/507-A
(Savvaspuram)
|
2924004000NRG23230620220679212
|
24/06/2022
|
Meena
|
2924004WL016234
|
Meena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meena
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/520-A
(Savvaspuram)
|
2924004000NRG23230620220679215
|
24/06/2022
|
Pooranavalli
|
2924004WL016234
|
Pooranavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pooranavalli
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/522-A
(Savvaspuram)
|
2924004000NRG23230620220679216
|
24/06/2022
|
Suganiya
|
2924004WL016234
|
Suganiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganiya
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/523-A
(Savvaspuram)
|
2924004000NRG23230620220679217
|
24/06/2022
|
Suppulakshmi
|
2924004WL016234
|
Suppulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suppulakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/525-A
(Savvaspuram)
|
2924004000NRG23230620220679218
|
24/06/2022
|
Selvi
|
2924004WL016234
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/526-A
(Savvaspuram)
|
2924004000NRG23230620220679219
|
24/06/2022
|
Lakshmi
|
2924004WL016234
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/527-A
(Savvaspuram)
|
2924004000NRG23230620220679220
|
24/06/2022
|
Kirshnammal
|
2924004WL016234
|
Kirshnammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kirshnammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/538-A
(Savvaspuram)
|
2924004000NRG23230620220679222
|
24/06/2022
|
Lakshmi
|
2924004WL016234
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/542-A
(Savvaspuram)
|
2924004000NRG23230620220679223
|
24/06/2022
|
Pethanchi
|
2924004WL016234
|
Pethanchi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pethanchi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/543-A
(Savvaspuram)
|
2924004000NRG23230620220679224
|
24/06/2022
|
Ramalakshmi
|
2924004WL016234
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramalakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/546-A
(Savvaspuram)
|
2924004000NRG23230620220679225
|
24/06/2022
|
Muniyammal
|
2924004WL016234
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/551-A
(Savvaspuram)
|
2924004000NRG23230620220679226
|
24/06/2022
|
Vani
|
2924004WL016234
|
Vani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vani
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/582-A
(Savvaspuram)
|
2924004000NRG23230620220679234
|
24/06/2022
|
Pushpavalli
|
2924004WL016234
|
Pushpavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21608
|
21608
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/493-A
(Savvaspuram)
|
2924004000NRG23230620220679207
|
24/06/2022
|
Dhermaraj
|
2924004WL016234
|
Dhermaraj
|
00078
|
CNRB0000901
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhermaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/255-A
(Savvaspuram)
|
2924004000NRG23230620220679129
|
24/06/2022
|
SANGARESWERI
|
2924004WL016234
|
SANGARESWERI
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANGARESWERI
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/515-A
(Savvaspuram)
|
2924004000NRG23230620220679213
|
24/06/2022
|
Kavitha
|
2924004WL016234
|
Kavitha
|
00176
|
IDIB000A030
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/312-A
(Savvaspuram)
|
2924004000NRG23230620220679151
|
24/06/2022
|
Saseekumar
|
2924004WL016234
|
Saseekumar
|
00415
|
SBIN0000809
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saseekumar
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/326-A
(Savvaspuram)
|
2924004000NRG23230620220679155
|
24/06/2022
|
Sundharaj
|
2924004WL016234
|
Sundharaj
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundharaj
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/386-A
(Savvaspuram)
|
2924004000NRG23230620220679175
|
24/06/2022
|
chitraiselvi
|
2924004WL016234
|
chitraiselvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
chitraiselvi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/517-A
(Savvaspuram)
|
2924004000NRG23230620220679214
|
24/06/2022
|
Sundhari
|
2924004WL016234
|
Sundhari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundhari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/529-A
(Savvaspuram)
|
2924004000NRG23230620220679221
|
24/06/2022
|
Pandiyammal
|
2924004WL016234
|
Pandiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandiyammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/560-A
(Savvaspuram)
|
2924004000NRG23230620220679229
|
24/06/2022
|
Kaleeswari
|
2924004WL016234
|
Kaleeswari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaleeswari
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/561-A
(Savvaspuram)
|
2924004000NRG23230620220679230
|
24/06/2022
|
Kalimuthu
|
2924004WL016234
|
Kalimuthu
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalimuthu
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/572-A
(Savvaspuram)
|
2924004000NRG23230620220679231
|
24/06/2022
|
Veerammal
|
2924004WL016234
|
Veerammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerammal
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/574-A
(Savvaspuram)
|
2924004000NRG23230620220679232
|
24/06/2022
|
Muneeswari
|
2924004WL016234
|
Muneeswari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muneeswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/589-A
(Savvaspuram)
|
2924004000NRG23230620220679236
|
24/06/2022
|
Vijayalakshmi
|
2924004WL016234
|
Vijayalakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/82-C
(Savvaspuram)
|
2924004000NRG23230620220679237
|
24/06/2022
|
Balamurugan
|
2924004WL016234
|
Balamurugan
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/555-A
(Savvaspuram)
|
2924004000NRG23230620220679227
|
24/06/2022
|
Kalaiselvi
|
2924004WL016234
|
Kalaiselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/581-A
(Savvaspuram)
|
2924004000NRG23230620220679233
|
24/06/2022
|
Shalini
|
2924004WL016234
|
Shalini
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/402-A
(Savvaspuram)
|
2924004000NRG23230620220679181
|
24/06/2022
|
Muthya
|
2924004WL016234
|
Muthya
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthya
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/452-A
(Savvaspuram)
|
2924004000NRG23230620220679192
|
24/06/2022
|
RASATHI
|
2924004WL016234
|
RASATHI
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861840
|
|
RASATHI
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/556-A
(Savvaspuram)
|
2924004000NRG23230620220679228
|
24/06/2022
|
Arumugam
|
2924004WL016234
|
Arumugam
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/583-A
(Savvaspuram)
|
2924004000NRG23230620220679235
|
24/06/2022
|
Jeyalakshmi
|
2924004WL016234
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/370-A
(Savvaspuram)
|
2924004000NRG23230620220679169
|
24/06/2022
|
Balammal
|
2924004WL016234
|
Balammal
|
00468
|
UBIN0829480
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41016
|
41016
|
|
|
|
|
|
|
|