|
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-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23190820221216934
|
20/08/2022
|
Priya
|
2924004WL029553
|
Priya
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Priya
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1132-A
(Thiruchuli)
|
2924004000NRG23190820221216935
|
20/08/2022
|
Manikandan
|
2924004WL029553
|
Manikandan
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Manikandan
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1149-A
(Thiruchuli)
|
2924004000NRG23190820221216939
|
20/08/2022
|
Naganarmatha
|
2924004WL029553
|
Naganarmatha
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Naganarmatha
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1168-A
(Thiruchuli)
|
2924004000NRG23190820221216941
|
20/08/2022
|
Muthupillai
|
2924004WL029553
|
Muthupillai
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Muthupillai
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1184-A
(Thiruchuli)
|
2924004000NRG23190820221216942
|
20/08/2022
|
Muthupandiyan
|
2924004WL029553
|
Muthupandiyan
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Muthupandiyan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1196-A
(Thiruchuli)
|
2924004000NRG23190820221216943
|
20/08/2022
|
Ramar
|
2924004WL029553
|
Ramar
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ramar
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1201-A
(Thiruchuli)
|
2924004000NRG23190820221216944
|
20/08/2022
|
Pathima
|
2924004WL029553
|
Pathima
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Pathima
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1259-A
(Thiruchuli)
|
2924004000NRG23190820221216950
|
20/08/2022
|
Sumathi
|
2924004WL029553
|
Sumathi
|
00177
|
IOBA0002476
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sumathi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1266-A
(Thiruchuli)
|
2924004000NRG23190820221216953
|
20/08/2022
|
Sunthari
|
2924004WL029553
|
Sunthari
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sunthari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1323-A
(Thiruchuli)
|
2924004000NRG23190820221216965
|
20/08/2022
|
Koodalingam
|
2924004WL029553
|
Koodalingam
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Koodalingam
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1344-A
(Thiruchuli)
|
2924004000NRG23190820221216968
|
20/08/2022
|
Chellathai
|
2924004WL029553
|
Chellathai
|
00177
|
IOBA0002476
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chellathai
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1348-A
(Thiruchuli)
|
2924004000NRG23190820221216970
|
20/08/2022
|
Bavani
|
2924004WL029553
|
Bavani
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Bavani
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1382-A
(Thiruchuli)
|
2924004000NRG23190820221216976
|
20/08/2022
|
Pandiammal
|
2924004WL029553
|
Pandiammal
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Pandiammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/534-A
(Thiruchuli)
|
2924004000NRG23190820221217016
|
20/08/2022
|
Mayadevi
|
2924004WL029553
|
Mayadevi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mayadevi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/65-A
(Thiruchuli)
|
2924004000NRG23190820221217037
|
20/08/2022
|
Mageswari
|
2924004WL029553
|
Mageswari
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1027-A
(Thiruchuli)
|
2924004000NRG23190820221216924
|
20/08/2022
|
Muniyammal
|
2924004WL029553
|
Muniyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muniyammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1081-A
(Thiruchuli)
|
2924004000NRG23190820221216930
|
20/08/2022
|
Piriya
|
2924004WL029553
|
Piriya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Piriya
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1127-A
(Thiruchuli)
|
2924004000NRG23190820221216932
|
20/08/2022
|
Ilanchyam
|
2924004WL029553
|
Ilanchyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ilanchyam
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23190820221216933
|
20/08/2022
|
Rajkumar
|
2924004WL029553
|
Rajkumar
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajkumar
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1132-A
(Thiruchuli)
|
2924004000NRG23190820221216936
|
20/08/2022
|
Rathnadevi
|
2924004WL029553
|
Rathnadevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rathnadevi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1134-A
(Thiruchuli)
|
2924004000NRG23190820221216937
|
20/08/2022
|
Nambiammal
|
2924004WL029553
|
Nambiammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nambiammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1148-A
(Thiruchuli)
|
2924004000NRG23190820221216938
|
20/08/2022
|
Banumathi
|
2924004WL029553
|
Banumathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Banumathi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1236-A
(Thiruchuli)
|
2924004000NRG23190820221216946
|
20/08/2022
|
Saratha
|
2924004WL029553
|
Saratha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saratha
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1251-A
(Thiruchuli)
|
2924004000NRG23190820221216947
|
20/08/2022
|
Muniyammal
|
2924004WL029553
|
Muniyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muniyammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1254-A
(Thiruchuli)
|
2924004000NRG23190820221216948
|
20/08/2022
|
Panjavarnam
|
2924004WL029553
|
Panjavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Panjavarnam
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1258-A
(Thiruchuli)
|
2924004000NRG23190820221216949
|
20/08/2022
|
Selvarani
|
2924004WL029553
|
Selvarani
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvarani
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1260-A
(Thiruchuli)
|
2924004000NRG23190820221216951
|
20/08/2022
|
Muthuselvam
|
2924004WL029553
|
Muthuselvam
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthuselvam
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1265-A
(Thiruchuli)
|
2924004000NRG23190820221216952
|
20/08/2022
|
Muthu
|
2924004WL029553
|
Muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthu
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1282-A
(Thiruchuli)
|
2924004000NRG23190820221216954
|
20/08/2022
|
Annalakshmi
|
2924004WL029553
|
Annalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Annalakshmi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1286-A
(Thiruchuli)
|
2924004000NRG23190820221216955
|
20/08/2022
|
Kaleeshwary
|
2924004WL029553
|
Kaleeshwary
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kaleeshwary
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1291-A
(Thiruchuli)
|
2924004000NRG23190820221216956
|
20/08/2022
|
Ranjitha
|
2924004WL029553
|
Ranjitha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ranjitha
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1296-A
(Thiruchuli)
|
2924004000NRG23190820221216957
|
20/08/2022
|
Nagajothi
|
2924004WL029553
|
Nagajothi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagajothi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1298-A
(Thiruchuli)
|
2924004000NRG23190820221216958
|
20/08/2022
|
Rajammal
|
2924004WL029553
|
Rajammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajammal
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1299-A
(Thiruchuli)
|
2924004000NRG23190820221216959
|
20/08/2022
|
Rajammal
|
2924004WL029553
|
Rajammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/1304-A
(Thiruchuli)
|
2924004000NRG23190820221216962
|
20/08/2022
|
Kavery
|
2924004WL029553
|
Kavery
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kavery
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1319-A
(Thiruchuli)
|
2924004000NRG23190820221216963
|
20/08/2022
|
Geetha
|
2924004WL029553
|
Geetha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Geetha
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/1322-A
(Thiruchuli)
|
2924004000NRG23190820221216964
|
20/08/2022
|
Vellaidhurai
|
2924004WL029553
|
Vellaidhurai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vellaidhurai
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/1324-A
(Thiruchuli)
|
2924004000NRG23190820221216966
|
20/08/2022
|
Karuppaiya
|
2924004WL029553
|
Karuppaiya
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karuppaiya
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1337-A
(Thiruchuli)
|
2924004000NRG23190820221216967
|
20/08/2022
|
Velammal
|
2924004WL029553
|
Velammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Velammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1346-A
(Thiruchuli)
|
2924004000NRG23190820221216969
|
20/08/2022
|
Booma Devi
|
2924004WL029553
|
Booma Devi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Booma Devi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1361-A
(Thiruchuli)
|
2924004000NRG23190820221216971
|
20/08/2022
|
Karuppaiya
|
2924004WL029553
|
Karuppaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karuppaiya
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/1371-A
(Thiruchuli)
|
2924004000NRG23190820221216972
|
20/08/2022
|
Karuppayee
|
2924004WL029553
|
Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karuppayee
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/1373-A
(Thiruchuli)
|
2924004000NRG23190820221216973
|
20/08/2022
|
Mariyappan
|
2924004WL029553
|
Mariyappan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyappan
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/1375-A
(Thiruchuli)
|
2924004000NRG23190820221216974
|
20/08/2022
|
Ramesh
|
2924004WL029553
|
Ramesh
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramesh
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/1376-A
(Thiruchuli)
|
2924004000NRG23190820221216975
|
20/08/2022
|
Murugan
|
2924004WL029553
|
Murugan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugan
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/1384-A
(Thiruchuli)
|
2924004000NRG23190820221216977
|
20/08/2022
|
Veeralakshmi
|
2924004WL029553
|
Veeralakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Veeralakshmi
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/1385-A
(Thiruchuli)
|
2924004000NRG23190820221216978
|
20/08/2022
|
Ranjithkumar
|
2924004WL029553
|
Ranjithkumar
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ranjithkumar
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/1391-A
(Thiruchuli)
|
2924004000NRG23190820221216979
|
20/08/2022
|
Lakshmi
|
2924004WL029553
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/1403-A
(Thiruchuli)
|
2924004000NRG23190820221216980
|
20/08/2022
|
Nelavarnam
|
2924004WL029553
|
Nelavarnam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nelavarnam
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/1408-A
(Thiruchuli)
|
2924004000NRG23190820221216981
|
20/08/2022
|
Suresh
|
2924004WL029553
|
Suresh
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Suresh
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/662-A
(Thiruchuli)
|
2924004000NRG23190820221217039
|
20/08/2022
|
Rajeswari
|
2924004WL029553
|
Rajeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/74-A
(Thiruchuli)
|
2924004000NRG23190820221217056
|
20/08/2022
|
Jothi
|
2924004WL029553
|
Jothi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jothi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/763-A
(Thiruchuli)
|
2924004000NRG23190820221217063
|
20/08/2022
|
Sakundala
|
2924004WL029553
|
Sakundala
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sakundala
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/927-B
(Thiruchuli)
|
2924004000NRG23190820221217095
|
20/08/2022
|
mala
|
2924004WL029553
|
mala
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41395
|
41395
|
|
|
|
|
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/1203-A
(Thiruchuli)
|
2924004000NRG23190820221216945
|
20/08/2022
|
Anthoniraj
|
2924004WL029553
|
Anthoniraj
|
00546
|
CIUB0000615
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Anthoniraj
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/1303-A
(Thiruchuli)
|
2924004000NRG23190820221216961
|
20/08/2022
|
Muthulakshmi
|
2924004WL029553
|
Muthulakshmi
|
00546
|
CIUB0000615
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58995
|
58995
|
|
|
|
|
|
|
|