|
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-24-004-021-021/10-A
(Paralachi)
|
2924004000NRG23220720220952505
|
22/07/2022
|
Pasunkilli
|
2924004WL024017
|
Pasunkilli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pasunkilli
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/104-A
(Paralachi)
|
2924004000NRG23220720220952508
|
22/07/2022
|
R.Nesamani
|
2924004WL024017
|
R.Nesamani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
R.Nesamani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/151-A
(Paralachi)
|
2924004000NRG23220720220952535
|
22/07/2022
|
Kamala
|
2924004WL024017
|
Kamala
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamala
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/151-A
(Paralachi)
|
2924004000NRG23220720220952534
|
22/07/2022
|
POONAMMAL
|
2924004WL024017
|
POONAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
POONAMMAL
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/161-A
(Paralachi)
|
2924004000NRG23220720220952539
|
22/07/2022
|
Nagu
|
2924004WL024017
|
Nagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/168-A
(Paralachi)
|
2924004000NRG23220720220952542
|
22/07/2022
|
B.Chellammal
|
2924004WL024017
|
B.Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
B.Chellammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/177-A
(Paralachi)
|
2924004000NRG23220720220952546
|
22/07/2022
|
T.Solaiyammal
|
2924004WL024017
|
T.Solaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
T.Solaiyammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/184-A
(Paralachi)
|
2924004000NRG23220720220952552
|
22/07/2022
|
RAMAIYA
|
2924004WL024017
|
RAMAIYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMAIYA
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/188-a
(Paralachi)
|
2924004000NRG23220720220952555
|
22/07/2022
|
Prabudeva
|
2924004WL024017
|
Prabudeva
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
Prabudeva
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/228-A
(Paralachi)
|
2924004000NRG23220720220952575
|
22/07/2022
|
K.Annammal
|
2924004WL024017
|
K.Annammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
K.Annammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/260-A
(Paralachi)
|
2924004000NRG23220720220952586
|
22/07/2022
|
S.Nagaselvi
|
2924004WL024017
|
S.Nagaselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.Nagaselvi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/277-A
(Paralachi)
|
2924004000NRG23220720220952591
|
22/07/2022
|
M.Eswaree
|
2924004WL024017
|
M.Eswaree
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.Eswaree
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/31-A
(Paralachi)
|
2924004000NRG23220720220952604
|
22/07/2022
|
J.Govilpillai
|
2924004WL024017
|
J.Govilpillai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
J.Govilpillai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/313-A
(Paralachi)
|
2924004000NRG23220720220952606
|
22/07/2022
|
Deeba
|
2924004WL024017
|
Deeba
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deeba
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/320-A
(Paralachi)
|
2924004000NRG23220720220952607
|
22/07/2022
|
MUNESIWARI
|
2924004WL024017
|
MUNESIWARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUNESIWARI
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/362-A
(Paralachi)
|
2924004000NRG23220720220952626
|
22/07/2022
|
Mariyappan
|
2924004WL024017
|
Mariyappan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariyappan
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/371-A
(Paralachi)
|
2924004000NRG23220720220952632
|
22/07/2022
|
Jeevaraj
|
2924004WL024017
|
Jeevaraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jeevaraj
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/401-A
(Paralachi)
|
2924004000NRG23220720220952643
|
22/07/2022
|
Muniyammal
|
2924004WL024017
|
Muniyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/409-A
(Paralachi)
|
2924004000NRG23220720220952646
|
22/07/2022
|
Karuppaiya
|
2924004WL024017
|
Karuppaiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karuppaiya
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/413-A
(Paralachi)
|
2924004000NRG23220720220952649
|
22/07/2022
|
Magalakshmi
|
2924004WL024017
|
Magalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Magalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/414-A
(Paralachi)
|
2924004000NRG23220720220952650
|
22/07/2022
|
Rathiga
|
2924004WL024017
|
Rathiga
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathiga
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/415-A
(Paralachi)
|
2924004000NRG23220720220952651
|
22/07/2022
|
Bakiyam
|
2924004WL024017
|
Bakiyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bakiyam
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/416-A
(Paralachi)
|
2924004000NRG23220720220952652
|
22/07/2022
|
Surthamanokari
|
2924004WL024017
|
Surthamanokari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Surthamanokari
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/417-A
(Paralachi)
|
2924004000NRG23220720220952653
|
22/07/2022
|
PalaniSelvi
|
2924004WL024017
|
PalaniSelvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
PalaniSelvi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/420-A
(Paralachi)
|
2924004000NRG23220720220952655
|
22/07/2022
|
Annajothi
|
2924004WL024017
|
Annajothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Annajothi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/424-A
(Paralachi)
|
2924004000NRG23220720220952656
|
22/07/2022
|
Jeyaball
|
2924004WL024017
|
Jeyaball
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jeyaball
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/425-A
(Paralachi)
|
2924004000NRG23220720220952657
|
22/07/2022
|
Shanmugasunthari
|
2924004WL024017
|
Shanmugasunthari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanmugasunthari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/431-A
(Paralachi)
|
2924004000NRG23220720220952659
|
22/07/2022
|
Patharvellai
|
2924004WL024017
|
Patharvellai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Patharvellai
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/437-A
(Paralachi)
|
2924004000NRG23220720220952661
|
22/07/2022
|
Nagapandi
|
2924004WL024017
|
Nagapandi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagapandi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/437-A
(Paralachi)
|
2924004000NRG23220720220952660
|
22/07/2022
|
Shanmugapriya
|
2924004WL024017
|
Shanmugapriya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanmugapriya
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/446-A
(Paralachi)
|
2924004000NRG23220720220952663
|
22/07/2022
|
Sinthanaiselvi
|
2924004WL024017
|
Sinthanaiselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sinthanaiselvi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/452-A
(Paralachi)
|
2924004000NRG23220720220952664
|
22/07/2022
|
Indrani
|
2924004WL024017
|
Indrani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Indrani
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/453-A
(Paralachi)
|
2924004000NRG23220720220952665
|
22/07/2022
|
Muthuselvi
|
2924004WL024017
|
Muthuselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthuselvi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/454-A
(Paralachi)
|
2924004000NRG23220720220952666
|
22/07/2022
|
Pappa
|
2924004WL024017
|
Pappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappa
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/457-A
(Paralachi)
|
2924004000NRG23220720220952669
|
22/07/2022
|
Jeyachandran
|
2924004WL024017
|
Jeyachandran
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jeyachandran
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/457-A
(Paralachi)
|
2924004000NRG23220720220952668
|
22/07/2022
|
Karuppayee
|
2924004WL024017
|
Karuppayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karuppayee
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/463-A
(Paralachi)
|
2924004000NRG23220720220952671
|
22/07/2022
|
Kalaiselvi
|
2924004WL024017
|
Kalaiselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalaiselvi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/48-A
(Paralachi)
|
2924004000NRG23220720220952674
|
22/07/2022
|
Indhurani
|
2924004WL024017
|
Indhurani
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Indhurani
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/64-A
(Paralachi)
|
2924004000NRG23220720220952687
|
22/07/2022
|
Jeyananthini
|
2924004WL024017
|
Jeyananthini
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jeyananthini
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/67-A
(Paralachi)
|
2924004000NRG23220720220952689
|
22/07/2022
|
M.Mookkammal
|
2924004WL024017
|
M.Mookkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.Mookkammal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/86-A
(Paralachi)
|
2924004000NRG23220720220952698
|
22/07/2022
|
RAJENDRAN
|
2924004WL024017
|
RAJENDRAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37043
|
37043
|
|
|
|
|
|
|
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/428-A
(Paralachi)
|
2924004000NRG23220720220952658
|
22/07/2022
|
Rukkumani
|
2924004WL024017
|
Rukkumani
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rukkumani
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/455-A
(Paralachi)
|
2924004000NRG23220720220952667
|
22/07/2022
|
Saker
|
2924004WL024017
|
Saker
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saker
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-021-021/461-A
(Paralachi)
|
2924004000NRG23220720220952670
|
22/07/2022
|
Kottaikannan
|
2924004WL024017
|
Kottaikannan
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kottaikannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
45
|
TIRUCHULI
|
TN-24-004-021-021/39-A
(Paralachi)
|
2924004000NRG23220720220952640
|
22/07/2022
|
KAMATCHI
|
2924004WL024017
|
KAMATCHI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
46
|
TIRUCHULI
|
TN-24-004-021-021/471-A
(Paralachi)
|
2924004000NRG23220720220952672
|
22/07/2022
|
Pushpavalli
|
2924004WL024017
|
Pushpavalli
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|