|
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)
|
2924004000NRG23230920221534771
|
23/09/2022
|
R.Nesamani
|
2924004WL036955
|
R.Nesamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Nesamani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/134-A
(Paralachi)
|
2924004000NRG23230920221534780
|
23/09/2022
|
Selvanayagam
|
2924004WL036955
|
Selvanayagam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvanayagam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/151-A
(Paralachi)
|
2924004000NRG23230920221534786
|
23/09/2022
|
Kamala
|
2924004WL036955
|
Kamala
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamala
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/151-A
(Paralachi)
|
2924004000NRG23230920221534785
|
23/09/2022
|
POONAMMAL
|
2924004WL036955
|
POONAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
POONAMMAL
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/168-A
(Paralachi)
|
2924004000NRG23230920221534792
|
23/09/2022
|
B.Chellammal
|
2924004WL036955
|
B.Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
B.Chellammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/228-A
(Paralachi)
|
2924004000NRG23230920221534808
|
23/09/2022
|
K.Annammal
|
2924004WL036955
|
K.Annammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Annammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/231-A
(Paralachi)
|
2924004000NRG23230920221534809
|
23/09/2022
|
Thiravidaselvi
|
2924004WL036955
|
Thiravidaselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thiravidaselvi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/260-A
(Paralachi)
|
2924004000NRG23230920221534818
|
23/09/2022
|
S.Nagaselvi
|
2924004WL036955
|
S.Nagaselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Nagaselvi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/277-A
(Paralachi)
|
2924004000NRG23230920221534821
|
23/09/2022
|
M.Eswaree
|
2924004WL036955
|
M.Eswaree
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Eswaree
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/320-A
(Paralachi)
|
2924004000NRG23230920221534833
|
23/09/2022
|
MUNESIWARI
|
2924004WL036955
|
MUNESIWARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUNESIWARI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/362-A
(Paralachi)
|
2924004000NRG23230920221534847
|
23/09/2022
|
Mariyappan
|
2924004WL036955
|
Mariyappan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyappan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/395-A
(Paralachi)
|
2924004000NRG23230920221534857
|
23/09/2022
|
Selvaraj
|
2924004WL036955
|
Selvaraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvaraj
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/396-A
(Paralachi)
|
2924004000NRG23230920221534858
|
23/09/2022
|
Esthar rani
|
2924004WL036955
|
Esthar rani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Esthar rani
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/401-A
(Paralachi)
|
2924004000NRG23230920221534859
|
23/09/2022
|
Muniyammal
|
2924004WL036955
|
Muniyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/415-A
(Paralachi)
|
2924004000NRG23230920221534862
|
23/09/2022
|
Bakiyam
|
2924004WL036955
|
Bakiyam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bakiyam
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/416-A
(Paralachi)
|
2924004000NRG23230920221534863
|
23/09/2022
|
Surthamanokari
|
2924004WL036955
|
Surthamanokari
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307502
|
|
Surthamanokari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/420-A
(Paralachi)
|
2924004000NRG23230920221534865
|
23/09/2022
|
Annajothi
|
2924004WL036955
|
Annajothi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annajothi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/424-A
(Paralachi)
|
2924004000NRG23230920221534866
|
23/09/2022
|
Jeyaball
|
2924004WL036955
|
Jeyaball
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyaball
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/425-A
(Paralachi)
|
2924004000NRG23230920221534867
|
23/09/2022
|
Shanmugasunthari
|
2924004WL036955
|
Shanmugasunthari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugasunthari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/431-A
(Paralachi)
|
2924004000NRG23230920221534869
|
23/09/2022
|
Patharvellai
|
2924004WL036955
|
Patharvellai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Patharvellai
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/435-A
(Paralachi)
|
2924004000NRG23230920221534870
|
23/09/2022
|
Juneselvi
|
2924004WL036955
|
Juneselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Juneselvi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/446-A
(Paralachi)
|
2924004000NRG23230920221534872
|
23/09/2022
|
Sinthanaiselvi
|
2924004WL036955
|
Sinthanaiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sinthanaiselvi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/451-A
(Paralachi)
|
2924004000NRG23230920221534873
|
23/09/2022
|
Muthulakshmi
|
2924004WL036955
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/453-A
(Paralachi)
|
2924004000NRG23230920221534874
|
23/09/2022
|
Muthuselvi
|
2924004WL036955
|
Muthuselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthuselvi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/463-A
(Paralachi)
|
2924004000NRG23230920221534877
|
23/09/2022
|
Kalaiselvi
|
2924004WL036955
|
Kalaiselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiselvi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/468-A
(Paralachi)
|
2924004000NRG23230920221534878
|
23/09/2022
|
Rajammal
|
2924004WL036955
|
Rajammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/67-A
(Paralachi)
|
2924004000NRG23230920221534889
|
23/09/2022
|
M.Mookkammal
|
2924004WL036955
|
M.Mookkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Mookkammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/90-A
(Paralachi)
|
2924004000NRG23230920221534895
|
23/09/2022
|
KANTHASAMY
|
2924004WL036955
|
KANTHASAMY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
KANTHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21290
|
21290
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/428-A
(Paralachi)
|
2924004000NRG23230920221534868
|
23/09/2022
|
Rukkumani
|
2924004WL036955
|
Rukkumani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rukkumani
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/456-A
(Paralachi)
|
2924004000NRG23230920221534875
|
23/09/2022
|
Sankar
|
2924004WL036955
|
Sankar
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankar
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/460-A
(Paralachi)
|
2924004000NRG23230920221534876
|
23/09/2022
|
Kuppachi
|
2924004WL036955
|
Kuppachi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kuppachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/232-A
(Paralachi)
|
2924004000NRG23230920221534810
|
23/09/2022
|
Gurunathan
|
2924004WL036955
|
Gurunathan
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gurunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/471-A
(Paralachi)
|
2924004000NRG23230920221534879
|
23/09/2022
|
Pushpavalli
|
2924004WL036955
|
Pushpavalli
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24614
|
24614
|
|
|
|
|
|
|
|