|
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-24-004-021-021/104-A
(Paralachi)
|
2924004000NRG23080720220841904
|
08/07/2022
|
R.Nesamani
|
2924004WL021239
|
R.Nesamani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
R.Nesamani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/160-A
(Paralachi)
|
2924004000NRG23080720220841967
|
08/07/2022
|
Sinthiya
|
2924004WL021239
|
Sinthiya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sinthiya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/168-A
(Paralachi)
|
2924004000NRG23080720220841973
|
08/07/2022
|
B.Chellammal
|
2924004WL021239
|
B.Chellammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
B.Chellammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/177-A
(Paralachi)
|
2924004000NRG23080720220841978
|
08/07/2022
|
T.Solaiyammal
|
2924004WL021239
|
T.Solaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
T.Solaiyammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/181
(Paralachi)
|
2924004000NRG23080720220841988
|
08/07/2022
|
Vethanayagam
|
2924004WL021239
|
Vethanayagam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vethanayagam
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/184-A
(Paralachi)
|
2924004000NRG23080720220841991
|
08/07/2022
|
RAMAIYA
|
2924004WL021239
|
RAMAIYA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMAIYA
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/188-a
(Paralachi)
|
2924004000NRG23080720220841998
|
08/07/2022
|
Prabudeva
|
2924004WL021239
|
Prabudeva
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prabudeva
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/228-A
(Paralachi)
|
2924004000NRG23080720220842034
|
08/07/2022
|
K.Annammal
|
2924004WL021239
|
K.Annammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
K.Annammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/277-A
(Paralachi)
|
2924004000NRG23080720220842049
|
08/07/2022
|
M.Eswaree
|
2924004WL021239
|
M.Eswaree
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
M.Eswaree
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/31-A
(Paralachi)
|
2924004000NRG23080720220842061
|
08/07/2022
|
J.Govilpillai
|
2924004WL021239
|
J.Govilpillai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
J.Govilpillai
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/313-A
(Paralachi)
|
2924004000NRG23080720220842063
|
08/07/2022
|
Deeba
|
2924004WL021239
|
Deeba
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deeba
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/320-A
(Paralachi)
|
2924004000NRG23080720220842064
|
08/07/2022
|
MUNESIWARI
|
2924004WL021239
|
MUNESIWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNESIWARI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/362-A
(Paralachi)
|
2924004000NRG23080720220842083
|
08/07/2022
|
Mariyappan
|
2924004WL021239
|
Mariyappan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyappan
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/371-A
(Paralachi)
|
2924004000NRG23080720220842089
|
08/07/2022
|
Jeevaraj
|
2924004WL021239
|
Jeevaraj
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeevaraj
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/401-A
(Paralachi)
|
2924004000NRG23080720220842099
|
08/07/2022
|
Muniyammal
|
2924004WL021239
|
Muniyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/413-A
(Paralachi)
|
2924004000NRG23080720220842106
|
08/07/2022
|
Magalakshmi
|
2924004WL021239
|
Magalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Magalakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/415-A
(Paralachi)
|
2924004000NRG23080720220842107
|
08/07/2022
|
Bakiyam
|
2924004WL021239
|
Bakiyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakiyam
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/416-A
(Paralachi)
|
2924004000NRG23080720220842108
|
08/07/2022
|
Surthamanokari
|
2924004WL021239
|
Surthamanokari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Surthamanokari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/417-A
(Paralachi)
|
2924004000NRG23080720220842109
|
08/07/2022
|
PalaniSelvi
|
2924004WL021239
|
PalaniSelvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PalaniSelvi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/420-A
(Paralachi)
|
2924004000NRG23080720220842111
|
08/07/2022
|
Annajothi
|
2924004WL021239
|
Annajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annajothi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/424-A
(Paralachi)
|
2924004000NRG23080720220842112
|
08/07/2022
|
Jeyaball
|
2924004WL021239
|
Jeyaball
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeyaball
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/425-A
(Paralachi)
|
2924004000NRG23080720220842113
|
08/07/2022
|
Shanmugasunthari
|
2924004WL021239
|
Shanmugasunthari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanmugasunthari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/437-A
(Paralachi)
|
2924004000NRG23080720220842115
|
08/07/2022
|
Shanmugapriya
|
2924004WL021239
|
Shanmugapriya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanmugapriya
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/446-A
(Paralachi)
|
2924004000NRG23080720220842117
|
08/07/2022
|
Sinthanaiselvi
|
2924004WL021239
|
Sinthanaiselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sinthanaiselvi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/453-A
(Paralachi)
|
2924004000NRG23080720220842119
|
08/07/2022
|
Muthuselvi
|
2924004WL021239
|
Muthuselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthuselvi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/454-A
(Paralachi)
|
2924004000NRG23080720220842120
|
08/07/2022
|
Pappa
|
2924004WL021239
|
Pappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pappa
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/457-A
(Paralachi)
|
2924004000NRG23080720220842122
|
08/07/2022
|
Jeyachandran
|
2924004WL021239
|
Jeyachandran
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeyachandran
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/48-A
(Paralachi)
|
2924004000NRG23080720220842124
|
08/07/2022
|
Indhurani
|
2924004WL021239
|
Indhurani
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indhurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/428-A
(Paralachi)
|
2924004000NRG23080720220842114
|
08/07/2022
|
Rukkumani
|
2924004WL021239
|
Rukkumani
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rukkumani
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/455-A
(Paralachi)
|
2924004000NRG23080720220842121
|
08/07/2022
|
Saker
|
2924004WL021239
|
Saker
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/39-A
(Paralachi)
|
2924004000NRG23080720220842096
|
08/07/2022
|
KAMATCHI
|
2924004WL021239
|
KAMATCHI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38496
|
38496
|
|
|
|
|
|
|
|