|
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-24-004-021-021/134-A
(Paralachi)
|
2924004000NRG23121120221842776
|
12/11/2022
|
Selvanayagam
|
2924004WL044833
|
Selvanayagam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvanayagam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/140-A
(Paralachi)
|
2924004000NRG23121120221842777
|
12/11/2022
|
Tamilselvi
|
2924004WL044833
|
Tamilselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilselvi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/155-A
(Paralachi)
|
2924004000NRG23121120221842781
|
12/11/2022
|
Jeyaraj
|
2924004WL044833
|
Jeyaraj
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyaraj
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/184-A
(Paralachi)
|
2924004000NRG23121120221842784
|
12/11/2022
|
RAMAIYA
|
2924004WL044833
|
RAMAIYA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAIYA
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/228-A
(Paralachi)
|
2924004000NRG23121120221842790
|
12/11/2022
|
K.Annammal
|
2924004WL044833
|
K.Annammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Annammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/231-A
(Paralachi)
|
2924004000NRG23121120221842791
|
12/11/2022
|
Thiravidaselvi
|
2924004WL044833
|
Thiravidaselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thiravidaselvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/260-A
(Paralachi)
|
2924004000NRG23121120221842798
|
12/11/2022
|
S.Nagaselvi
|
2924004WL044833
|
S.Nagaselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.Nagaselvi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/275-A
(Paralachi)
|
2924004000NRG23121120221842800
|
12/11/2022
|
Sundar
|
2924004WL044833
|
Sundar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundar
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/313-A
(Paralachi)
|
2924004000NRG23121120221842808
|
12/11/2022
|
Deeba
|
2924004WL044833
|
Deeba
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deeba
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/314-A
(Paralachi)
|
2924004000NRG23121120221842809
|
12/11/2022
|
SOLIYAMMAL
|
2924004WL044833
|
SOLIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
SOLIYAMMAL
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/362-A
(Paralachi)
|
2924004000NRG23121120221842816
|
12/11/2022
|
Mariyappan
|
2924004WL044833
|
Mariyappan
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyappan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/371-A
(Paralachi)
|
2924004000NRG23121120221842818
|
12/11/2022
|
Jeevaraj
|
2924004WL044833
|
Jeevaraj
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeevaraj
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/395-A
(Paralachi)
|
2924004000NRG23121120221842821
|
12/11/2022
|
Selvaraj
|
2924004WL044833
|
Selvaraj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvaraj
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/401-A
(Paralachi)
|
2924004000NRG23121120221842823
|
12/11/2022
|
Muniyammal
|
2924004WL044833
|
Muniyammal
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/413-A
(Paralachi)
|
2924004000NRG23121120221842826
|
12/11/2022
|
Magalakshmi
|
2924004WL044833
|
Magalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Magalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/416-A
(Paralachi)
|
2924004000NRG23121120221842827
|
12/11/2022
|
Surthamanokari
|
2924004WL044833
|
Surthamanokari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Surthamanokari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/417-A
(Paralachi)
|
2924004000NRG23121120221842828
|
12/11/2022
|
PalaniSelvi
|
2924004WL044833
|
PalaniSelvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
PalaniSelvi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/418-B
(Paralachi)
|
2924004000NRG23121120221842829
|
12/11/2022
|
Thevaiyani
|
2924004WL044833
|
Thevaiyani
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thevaiyani
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/420-A
(Paralachi)
|
2924004000NRG23121120221842830
|
12/11/2022
|
Annajothi
|
2924004WL044833
|
Annajothi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annajothi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/423-A
(Paralachi)
|
2924004000NRG23121120221842831
|
12/11/2022
|
Annavidthya
|
2924004WL044833
|
Annavidthya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annavidthya
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/424-A
(Paralachi)
|
2924004000NRG23121120221842832
|
12/11/2022
|
Jeyaball
|
2924004WL044833
|
Jeyaball
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyaball
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/432-A
(Paralachi)
|
2924004000NRG23121120221842833
|
12/11/2022
|
Subathra
|
2924004WL044833
|
Subathra
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subathra
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/448-A
(Paralachi)
|
2924004000NRG23121120221842835
|
12/11/2022
|
Rajammal
|
2924004WL044833
|
Rajammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/451-A
(Paralachi)
|
2924004000NRG23121120221842837
|
12/11/2022
|
Muthulakshmi
|
2924004WL044833
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/452-A
(Paralachi)
|
2924004000NRG23121120221842838
|
12/11/2022
|
Indrani
|
2924004WL044833
|
Indrani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indrani
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/453-A
(Paralachi)
|
2924004000NRG23121120221842839
|
12/11/2022
|
Muthuselvi
|
2924004WL044833
|
Muthuselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthuselvi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/463-A
(Paralachi)
|
2924004000NRG23121120221842842
|
12/11/2022
|
Kalaiselvi
|
2924004WL044833
|
Kalaiselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiselvi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/468-A
(Paralachi)
|
2924004000NRG23121120221842843
|
12/11/2022
|
Rajammal
|
2924004WL044833
|
Rajammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/469-A
(Paralachi)
|
2924004000NRG23121120221842844
|
12/11/2022
|
kamalam
|
2924004WL044833
|
kamalam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
kamalam
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/90-A
(Paralachi)
|
2924004000NRG23121120221842850
|
12/11/2022
|
KANTHASAMY
|
2924004WL044833
|
KANTHASAMY
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANTHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/239-A
(Paralachi)
|
2924004000NRG23121120221842794
|
12/11/2022
|
Anandhappan
|
2924004WL044833
|
Anandhappan
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anandhappan
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/30-B
(Paralachi)
|
2924004000NRG23121120221842806
|
12/11/2022
|
Mohan
|
2924004WL044833
|
Mohan
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohan
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/456-A
(Paralachi)
|
2924004000NRG23121120221842840
|
12/11/2022
|
Sankar
|
2924004WL044833
|
Sankar
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sankar
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/460-A
(Paralachi)
|
2924004000NRG23121120221842841
|
12/11/2022
|
Kuppachi
|
2924004WL044833
|
Kuppachi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuppachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31215
|
31215
|
|
|
|
|
|
|
|