|
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-24-004-013-001/1462-A
(Mandapasalai)
|
2924004000NRG23041120221806309
|
05/11/2022
|
maragatham
|
2924004WL043826
|
maragatham
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
maragatham
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-013-001/1491-A
(Mandapasalai)
|
2924004000NRG23041120221806310
|
05/11/2022
|
Nagamari
|
2924004WL043826
|
Nagamari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-001/1531-A
(Mandapasalai)
|
2924004000NRG23041120221806312
|
05/11/2022
|
Anbuselvi
|
2924004WL043826
|
Anbuselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbuselvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-001/1618-A
(Mandapasalai)
|
2924004000NRG23041120221806315
|
05/11/2022
|
Muthulakshmi
|
2924004WL043826
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-013-001/1653-A
(Mandapasalai)
|
2924004000NRG23041120221806317
|
05/11/2022
|
Anbumani
|
2924004WL043826
|
Anbumani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbumani
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-013-001/1668-A
(Mandapasalai)
|
2924004000NRG23041120221806318
|
05/11/2022
|
Ganjammal
|
2924004WL043826
|
Ganjammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganjammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-013-001/1683-A
(Mandapasalai)
|
2924004000NRG23041120221806321
|
05/11/2022
|
Muthumari
|
2924004WL043826
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-013-001/1690-A
(Mandapasalai)
|
2924004000NRG23041120221806322
|
05/11/2022
|
Chanthira
|
2924004WL043826
|
Chanthira
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chanthira
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-013-001/1723-A
(Mandapasalai)
|
2924004000NRG23041120221806324
|
05/11/2022
|
Nagalakshmi
|
2924004WL043826
|
Nagalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/209-A
(Mandapasalai)
|
2924004000NRG23041120221806332
|
05/11/2022
|
Petchiyammal
|
2924004WL043826
|
Petchiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Petchiyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/1646-A
(Mandapasalai)
|
2924004000NRG23041120221806341
|
05/11/2022
|
Jeyalakshmi
|
2924004WL043826
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-013-004/1501-A
(Mandapasalai)
|
2924004000NRG23041120221806351
|
05/11/2022
|
Soliyammall
|
2924004WL043826
|
Soliyammall
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soliyammall
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-013-004/1601-A
(Mandapasalai)
|
2924004000NRG23041120221806352
|
05/11/2022
|
Suloshana
|
2924004WL043826
|
Suloshana
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suloshana
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-013-004/1625-A
(Mandapasalai)
|
2924004000NRG23041120221806353
|
05/11/2022
|
Seetha
|
2924004WL043826
|
Seetha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seetha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-013-004/1641-A
(Mandapasalai)
|
2924004000NRG23041120221806354
|
05/11/2022
|
Karpagavalli
|
2924004WL043826
|
Karpagavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karpagavalli
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-013-004/1642-A
(Mandapasalai)
|
2924004000NRG23041120221806355
|
05/11/2022
|
Mageshwari
|
2924004WL043826
|
Mageshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mageshwari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-013-013/1102-A
(Mandapasalai)
|
2924004000NRG23041120221806373
|
05/11/2022
|
Alager
|
2924004WL043826
|
Alager
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alager
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-013-013/1351-A
(Mandapasalai)
|
2924004000NRG23041120221806385
|
05/11/2022
|
R.Sarasvathi
|
2924004WL043826
|
R.Sarasvathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Sarasvathi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-013-013/249-A
(Mandapasalai)
|
2924004000NRG23041120221806388
|
05/11/2022
|
PANDIAMMAL
|
2924004WL043826
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANDIAMMAL
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-013-013/337-A
(Mandapasalai)
|
2924004000NRG23041120221806391
|
05/11/2022
|
MURGASWARI
|
2924004WL043826
|
MURGASWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURGASWARI
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/813-A
(Mandapasalai)
|
2924004000NRG23041120221806447
|
05/11/2022
|
NAGAJOTHI
|
2924004WL043826
|
NAGAJOTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/385-A
(Mandapasalai)
|
2924004000NRG23041120221806398
|
05/11/2022
|
Vijaya
|
2924004WL043826
|
Vijaya
|
00078
|
CNRB0016277
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-013-002/1687-A
(Mandapasalai)
|
2924004000NRG23041120221806331
|
05/11/2022
|
Kalaiselvi
|
2924004WL043826
|
Kalaiselvi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/571-A
(Mandapasalai)
|
2924004000NRG23041120221806425
|
05/11/2022
|
KANTHAVEL
|
2924004WL043826
|
KANTHAVEL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANTHAVEL
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/770-A
(Mandapasalai)
|
2924004000NRG23041120221806437
|
05/11/2022
|
Ravina
|
2924004WL043826
|
Ravina
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-013-001/1696-A
(Mandapasalai)
|
2924004000NRG23041120221806323
|
05/11/2022
|
Vijayashanthi
|
2924004WL043826
|
Vijayashanthi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-013-001/1624-A
(Mandapasalai)
|
2924004000NRG23041120221806316
|
05/11/2022
|
Pappathi
|
2924004WL043826
|
Pappathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-013-001/1671-A
(Mandapasalai)
|
2924004000NRG23041120221806319
|
05/11/2022
|
Muthulakshmi
|
2924004WL043826
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-013-001/1677-A
(Mandapasalai)
|
2924004000NRG23041120221806320
|
05/11/2022
|
Mageshwari
|
2924004WL043826
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mageshwari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-013-001/32-B
(Mandapasalai)
|
2924004000NRG23041120221806327
|
05/11/2022
|
AKALAM
|
2924004WL043826
|
AKALAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
AKALAM
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-013-003/1593-A
(Mandapasalai)
|
2924004000NRG23041120221806339
|
05/11/2022
|
Gowri
|
2924004WL043826
|
Gowri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowri
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-013-003/1605-A
(Mandapasalai)
|
2924004000NRG23041120221806340
|
05/11/2022
|
Alagersamy
|
2924004WL043826
|
Alagersamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagersamy
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-013-003/716-A
(Mandapasalai)
|
2924004000NRG23041120221806346
|
05/11/2022
|
SUPPANAN
|
2924004WL043826
|
SUPPANAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUPPANAN
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-013-004/1722-A
(Mandapasalai)
|
2924004000NRG23041120221806356
|
05/11/2022
|
Jeeva
|
2924004WL043826
|
Jeeva
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeeva
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-013-013/523-A
(Mandapasalai)
|
2924004000NRG23041120221806419
|
05/11/2022
|
VELUCHAMY
|
2924004WL043826
|
VELUCHAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELUCHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|