|
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)
|
2924004000NRG23190820221210734
|
20/08/2022
|
Pasunkilli
|
2924004WL029442
|
Pasunkilli
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pasunkilli
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/104-A
(Paralachi)
|
2924004000NRG23190820221210737
|
20/08/2022
|
R.Nesamani
|
2924004WL029442
|
R.Nesamani
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
R.Nesamani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/140-A
(Paralachi)
|
2924004000NRG23190820221210758
|
20/08/2022
|
Tamilselvi
|
2924004WL029442
|
Tamilselvi
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tamilselvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/151-A
(Paralachi)
|
2924004000NRG23190820221210767
|
20/08/2022
|
Kamala
|
2924004WL029442
|
Kamala
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamala
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/151-A
(Paralachi)
|
2924004000NRG23190820221210766
|
20/08/2022
|
POONAMMAL
|
2924004WL029442
|
POONAMMAL
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
POONAMMAL
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/161-A
(Paralachi)
|
2924004000NRG23190820221210772
|
20/08/2022
|
Nagu
|
2924004WL029442
|
Nagu
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagu
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/168-A
(Paralachi)
|
2924004000NRG23190820221210775
|
20/08/2022
|
B.Chellammal
|
2924004WL029442
|
B.Chellammal
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
B.Chellammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/188-a
(Paralachi)
|
2924004000NRG23190820221210783
|
20/08/2022
|
Prabudeva
|
2924004WL029442
|
Prabudeva
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Prabudeva
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/228-A
(Paralachi)
|
2924004000NRG23190820221210802
|
20/08/2022
|
K.Annammal
|
2924004WL029442
|
K.Annammal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
K.Annammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/277-A
(Paralachi)
|
2924004000NRG23190820221210816
|
20/08/2022
|
M.Eswaree
|
2924004WL029442
|
M.Eswaree
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
M.Eswaree
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/313-A
(Paralachi)
|
2924004000NRG23190820221210834
|
20/08/2022
|
Deeba
|
2924004WL029442
|
Deeba
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512659
|
|
Deeba
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/314-A
(Paralachi)
|
2924004000NRG23190820221210835
|
20/08/2022
|
SOLIYAMMAL
|
2924004WL029442
|
SOLIYAMMAL
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
SOLIYAMMAL
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/320-A
(Paralachi)
|
2924004000NRG23190820221210836
|
20/08/2022
|
MUNESIWARI
|
2924004WL029442
|
MUNESIWARI
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNESIWARI
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/362-A
(Paralachi)
|
2924004000NRG23190820221210854
|
20/08/2022
|
Mariyappan
|
2924004WL029442
|
Mariyappan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyappan
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/371-A
(Paralachi)
|
2924004000NRG23190820221210860
|
20/08/2022
|
Jeevaraj
|
2924004WL029442
|
Jeevaraj
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeevaraj
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/395-A
(Paralachi)
|
2924004000NRG23190820221210870
|
20/08/2022
|
Selvaraj
|
2924004WL029442
|
Selvaraj
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvaraj
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/396-A
(Paralachi)
|
2924004000NRG23190820221210871
|
20/08/2022
|
Esthar rani
|
2924004WL029442
|
Esthar rani
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512659
|
|
Esthar rani
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/401-A
(Paralachi)
|
2924004000NRG23190820221210872
|
20/08/2022
|
Muniyammal
|
2924004WL029442
|
Muniyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muniyammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/409-A
(Paralachi)
|
2924004000NRG23190820221210875
|
20/08/2022
|
Karuppaiya
|
2924004WL029442
|
Karuppaiya
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karuppaiya
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/413-A
(Paralachi)
|
2924004000NRG23190820221210878
|
20/08/2022
|
Magalakshmi
|
2924004WL029442
|
Magalakshmi
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Magalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/415-A
(Paralachi)
|
2924004000NRG23190820221210879
|
20/08/2022
|
Bakiyam
|
2924004WL029442
|
Bakiyam
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bakiyam
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/416-A
(Paralachi)
|
2924004000NRG23190820221210880
|
20/08/2022
|
Surthamanokari
|
2924004WL029442
|
Surthamanokari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Surthamanokari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/417-A
(Paralachi)
|
2924004000NRG23190820221210881
|
20/08/2022
|
PalaniSelvi
|
2924004WL029442
|
PalaniSelvi
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
PalaniSelvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/420-A
(Paralachi)
|
2924004000NRG23190820221210883
|
20/08/2022
|
Annajothi
|
2924004WL029442
|
Annajothi
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Annajothi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/423-A
(Paralachi)
|
2924004000NRG23190820221210884
|
20/08/2022
|
Annavidthya
|
2924004WL029442
|
Annavidthya
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Annavidthya
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/424-A
(Paralachi)
|
2924004000NRG23190820221210885
|
20/08/2022
|
Jeyaball
|
2924004WL029442
|
Jeyaball
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeyaball
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/425-A
(Paralachi)
|
2924004000NRG23190820221210886
|
20/08/2022
|
Shanmugasunthari
|
2924004WL029442
|
Shanmugasunthari
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shanmugasunthari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/431-A
(Paralachi)
|
2924004000NRG23190820221210888
|
20/08/2022
|
Patharvellai
|
2924004WL029442
|
Patharvellai
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Patharvellai
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/435-A
(Paralachi)
|
2924004000NRG23190820221210889
|
20/08/2022
|
Juneselvi
|
2924004WL029442
|
Juneselvi
|
00048
|
BKID0008154
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Juneselvi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/437-A
(Paralachi)
|
2924004000NRG23190820221210891
|
20/08/2022
|
Nagapandi
|
2924004WL029442
|
Nagapandi
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagapandi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/437-A
(Paralachi)
|
2924004000NRG23190820221210890
|
20/08/2022
|
Shanmugapriya
|
2924004WL029442
|
Shanmugapriya
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shanmugapriya
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/439-A
(Paralachi)
|
2924004000NRG23190820221210892
|
20/08/2022
|
Selvamani
|
2924004WL029442
|
Selvamani
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvamani
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/446-A
(Paralachi)
|
2924004000NRG23190820221210894
|
20/08/2022
|
Sinthanaiselvi
|
2924004WL029442
|
Sinthanaiselvi
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sinthanaiselvi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/451-A
(Paralachi)
|
2924004000NRG23190820221210896
|
20/08/2022
|
Muthulakshmi
|
2924004WL029442
|
Muthulakshmi
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthulakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/453-A
(Paralachi)
|
2924004000NRG23190820221210897
|
20/08/2022
|
Muthuselvi
|
2924004WL029442
|
Muthuselvi
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthuselvi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/454-A
(Paralachi)
|
2924004000NRG23190820221210898
|
20/08/2022
|
Pappa
|
2924004WL029442
|
Pappa
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pappa
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/457-A
(Paralachi)
|
2924004000NRG23190820221210902
|
20/08/2022
|
Jeyachandran
|
2924004WL029442
|
Jeyachandran
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeyachandran
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/457-A
(Paralachi)
|
2924004000NRG23190820221210901
|
20/08/2022
|
Karuppayee
|
2924004WL029442
|
Karuppayee
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karuppayee
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/463-A
(Paralachi)
|
2924004000NRG23190820221210903
|
20/08/2022
|
Kalaiselvi
|
2924004WL029442
|
Kalaiselvi
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalaiselvi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/468-A
(Paralachi)
|
2924004000NRG23190820221210904
|
20/08/2022
|
Rajammal
|
2924004WL029442
|
Rajammal
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajammal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/67-A
(Paralachi)
|
2924004000NRG23190820221210920
|
20/08/2022
|
M.Mookkammal
|
2924004WL029442
|
M.Mookkammal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
M.Mookkammal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/68-A
(Paralachi)
|
2924004000NRG23190820221210922
|
20/08/2022
|
Kumarayee
|
2924004WL029442
|
Kumarayee
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kumarayee
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/90-A
(Paralachi)
|
2924004000NRG23190820221210928
|
20/08/2022
|
KANTHASAMY
|
2924004WL029442
|
KANTHASAMY
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
KANTHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36177
|
36177
|
|
|
|
|
|
|
|
|
44
|
TIRUCHULI
|
TN-24-004-021-021/30-B
(Paralachi)
|
2924004000NRG23190820221210830
|
20/08/2022
|
Mohan
|
2924004WL029442
|
Mohan
|
00176
|
IDIB000P122
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mohan
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-021-021/428-A
(Paralachi)
|
2924004000NRG23190820221210887
|
20/08/2022
|
Rukkumani
|
2924004WL029442
|
Rukkumani
|
00176
|
IDIB000P122
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rukkumani
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-021-021/455-A
(Paralachi)
|
2924004000NRG23190820221210899
|
20/08/2022
|
Saker
|
2924004WL029442
|
Saker
|
00176
|
IDIB000P122
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saker
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-021-021/456-A
(Paralachi)
|
2924004000NRG23190820221210900
|
20/08/2022
|
Sankar
|
2924004WL029442
|
Sankar
|
00176
|
IDIB000P122
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
48
|
TIRUCHULI
|
TN-24-004-021-021/232-A
(Paralachi)
|
2924004000NRG23190820221210805
|
20/08/2022
|
Gurunathan
|
2924004WL029442
|
Gurunathan
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Gurunathan
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-021-021/39-A
(Paralachi)
|
2924004000NRG23190820221210866
|
20/08/2022
|
KAMATCHI
|
2924004WL029442
|
KAMATCHI
|
00177
|
IOBA0001842
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512659
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40539
|
40539
|
|
|
|
|
|
|
|