|
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-24-004-028-028/411-A
(Savvaspuram)
|
2924004000NRG23160920221468983
|
16/09/2022
|
MURUGESHWARI
|
2924004WL035371
|
MURUGESHWARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
MURUGESHWARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/434-A
(Savvaspuram)
|
2924004000NRG23160920221468989
|
16/09/2022
|
Chitra
|
2924004WL035371
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/444-A
(Savvaspuram)
|
2924004000NRG23160920221468994
|
16/09/2022
|
Swaminathan
|
2924004WL035371
|
Swaminathan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858351
|
|
Swaminathan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/484-A
(Savvaspuram)
|
2924004000NRG23160920221469002
|
16/09/2022
|
SARASWATHI
|
2924004WL035371
|
SARASWATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
SARASWATHI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/492-A
(Savvaspuram)
|
2924004000NRG23160920221469004
|
16/09/2022
|
Marimuthu
|
2924004WL035371
|
Marimuthu
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marimuthu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/496-A
(Savvaspuram)
|
2924004000NRG23160920221469006
|
16/09/2022
|
Lakshmi
|
2924004WL035371
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/500-A
(Savvaspuram)
|
2924004000NRG23160920221469007
|
16/09/2022
|
Mahalakshmi
|
2924004WL035371
|
Mahalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mahalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/501-A
(Savvaspuram)
|
2924004000NRG23160920221469008
|
16/09/2022
|
Banu
|
2924004WL035371
|
Banu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Banu
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/505-A
(Savvaspuram)
|
2924004000NRG23160920221469009
|
16/09/2022
|
Senpagavalli
|
2924004WL035371
|
Senpagavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858351
|
|
Senpagavalli
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/506-A
(Savvaspuram)
|
2924004000NRG23160920221469010
|
16/09/2022
|
Saranya
|
2924004WL035371
|
Saranya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saranya
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/507-A
(Savvaspuram)
|
2924004000NRG23160920221469011
|
16/09/2022
|
Meena
|
2924004WL035371
|
Meena
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meena
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/518-A
(Savvaspuram)
|
2924004000NRG23160920221469012
|
16/09/2022
|
krishnammal
|
2924004WL035371
|
krishnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858351
|
|
krishnammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/522-A
(Savvaspuram)
|
2924004000NRG23160920221469013
|
16/09/2022
|
Suganiya
|
2924004WL035371
|
Suganiya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganiya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/523-A
(Savvaspuram)
|
2924004000NRG23160920221469014
|
16/09/2022
|
Suppulakshmi
|
2924004WL035371
|
Suppulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suppulakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/526-A
(Savvaspuram)
|
2924004000NRG23160920221469015
|
16/09/2022
|
Lakshmi
|
2924004WL035371
|
Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/527-A
(Savvaspuram)
|
2924004000NRG23160920221469016
|
16/09/2022
|
Kirshnammal
|
2924004WL035371
|
Kirshnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kirshnammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/538-A
(Savvaspuram)
|
2924004000NRG23160920221469018
|
16/09/2022
|
Lakshmi
|
2924004WL035371
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/543-A
(Savvaspuram)
|
2924004000NRG23160920221469019
|
16/09/2022
|
Ramalakshmi
|
2924004WL035371
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/546-A
(Savvaspuram)
|
2924004000NRG23160920221469021
|
16/09/2022
|
Muniyammal
|
2924004WL035371
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/582-A
(Savvaspuram)
|
2924004000NRG23160920221469028
|
16/09/2022
|
Pushpavalli
|
2924004WL035371
|
Pushpavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/326-A
(Savvaspuram)
|
2924004000NRG23160920221468963
|
16/09/2022
|
Sundharaj
|
2924004WL035371
|
Sundharaj
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sundharaj
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/386-A
(Savvaspuram)
|
2924004000NRG23160920221468979
|
16/09/2022
|
chitraiselvi
|
2924004WL035371
|
chitraiselvi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
chitraiselvi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/561-A
(Savvaspuram)
|
2924004000NRG23160920221469023
|
16/09/2022
|
Kalimuthu
|
2924004WL035371
|
Kalimuthu
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalimuthu
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/563-A
(Savvaspuram)
|
2924004000NRG23160920221469024
|
16/09/2022
|
Pappulakshmi
|
2924004WL035371
|
Pappulakshmi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappulakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/574-A
(Savvaspuram)
|
2924004000NRG23160920221469025
|
16/09/2022
|
Muneeswari
|
2924004WL035371
|
Muneeswari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muneeswari
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/575-A
(Savvaspuram)
|
2924004000NRG23160920221469026
|
16/09/2022
|
Muthulakshmi
|
2924004WL035371
|
Muthulakshmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/589-A
(Savvaspuram)
|
2924004000NRG23160920221469030
|
16/09/2022
|
Vijayalakshmi
|
2924004WL035371
|
Vijayalakshmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/82-C
(Savvaspuram)
|
2924004000NRG23160920221469032
|
16/09/2022
|
Balamurugan
|
2924004WL035371
|
Balamurugan
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/555-A
(Savvaspuram)
|
2924004000NRG23160920221469022
|
16/09/2022
|
Kalaiselvi
|
2924004WL035371
|
Kalaiselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaiselvi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/581-A
(Savvaspuram)
|
2924004000NRG23160920221469027
|
16/09/2022
|
Shalini
|
2924004WL035371
|
Shalini
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/27-A
(Savvaspuram)
|
2924004000NRG23160920221468958
|
16/09/2022
|
Pannerselvam
|
2924004WL035371
|
Pannerselvam
|
00437
|
TMBL0000039
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858351
|
|
Pannerselvam
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/493-A
(Savvaspuram)
|
2924004000NRG23160920221469005
|
16/09/2022
|
Veerayee
|
2924004WL035371
|
Veerayee
|
00437
|
TMBL0000039
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858351
|
|
Veerayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/528-A
(Savvaspuram)
|
2924004000NRG23160920221469017
|
16/09/2022
|
Jeyalakshmi
|
2924004WL035371
|
Jeyalakshmi
|
00437
|
TMBL0000333
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858351
|
|
Jeyalakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/544-A
(Savvaspuram)
|
2924004000NRG23160920221469020
|
16/09/2022
|
Seethammal
|
2924004WL035371
|
Seethammal
|
00437
|
TMBL0000333
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858351
|
|
Seethammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/585-A
(Savvaspuram)
|
2924004000NRG23160920221469029
|
16/09/2022
|
Vijayalakshmi
|
2924004WL035371
|
Vijayalakshmi
|
00437
|
TMBL0000333
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/370-A
(Savvaspuram)
|
2924004000NRG23160920221468975
|
16/09/2022
|
Balammal
|
2924004WL035371
|
Balammal
|
00468
|
UBIN0829480
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19053
|
19053
|
|
|
|
|
|
|
|