|
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-24-004-013-001/1457-A
(Mandapasalai)
|
2924004000NRG23240620220690971
|
24/06/2022
|
Nagarani
|
2924004WL016618
|
Nagarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagarani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/13-A
(Mandapasalai)
|
2924004000NRG23240620220690976
|
24/06/2022
|
Papa
|
2924004WL016618
|
Papa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Papa
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/1433-A
(Mandapasalai)
|
2924004000NRG23240620220690980
|
24/06/2022
|
pechiyammal
|
2924004WL016618
|
pechiyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
pechiyammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/1452-A
(Mandapasalai)
|
2924004000NRG23240620220690983
|
24/06/2022
|
pandiselvi
|
2924004WL016618
|
pandiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
pandiselvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/1552-A
(Mandapasalai)
|
2924004000NRG23240620220690993
|
24/06/2022
|
Rathika
|
2924004WL016618
|
Rathika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathika
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/1555-A
(Mandapasalai)
|
2924004000NRG23240620220690994
|
24/06/2022
|
Rajammal
|
2924004WL016618
|
Rajammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/1557-A
(Mandapasalai)
|
2924004000NRG23240620220690995
|
24/06/2022
|
Lakshmi
|
2924004WL016618
|
Lakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/1564-A
(Mandapasalai)
|
2924004000NRG23240620220690996
|
24/06/2022
|
Selvaraj
|
2924004WL016618
|
Selvaraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvaraj
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-013-002/1565-A
(Mandapasalai)
|
2924004000NRG23240620220690997
|
24/06/2022
|
Mareeshwari
|
2924004WL016618
|
Mareeshwari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mareeshwari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/1576-A
(Mandapasalai)
|
2924004000NRG23240620220690998
|
24/06/2022
|
Veeralakshmi
|
2924004WL016618
|
Veeralakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veeralakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-013-002/1580-A
(Mandapasalai)
|
2924004000NRG23240620220690999
|
24/06/2022
|
Chandira
|
2924004WL016618
|
Chandira
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandira
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-013-002/1581-A
(Mandapasalai)
|
2924004000NRG23240620220691000
|
24/06/2022
|
Jeyanthi
|
2924004WL016618
|
Jeyanthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyanthi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-013-002/1590-A
(Mandapasalai)
|
2924004000NRG23240620220691001
|
24/06/2022
|
Nanthini
|
2924004WL016618
|
Nanthini
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nanthini
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-013-002/1647-A
(Mandapasalai)
|
2924004000NRG23240620220691006
|
24/06/2022
|
Muthalammal
|
2924004WL016618
|
Muthalammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthalammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-013-002/1667-A
(Mandapasalai)
|
2924004000NRG23240620220691007
|
24/06/2022
|
Jeyalakshmi
|
2924004WL016618
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-013-002/1672-A
(Mandapasalai)
|
2924004000NRG23240620220691008
|
24/06/2022
|
Murugan
|
2924004WL016618
|
Murugan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-013-002/1679-A
(Mandapasalai)
|
2924004000NRG23240620220691009
|
24/06/2022
|
Seethalakshmi
|
2924004WL016618
|
Seethalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seethalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-013-002/1681-A
(Mandapasalai)
|
2924004000NRG23240620220691010
|
24/06/2022
|
vanitha
|
2924004WL016618
|
vanitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
vanitha
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-013-002/29-A
(Mandapasalai)
|
2924004000NRG23240620220691050
|
24/06/2022
|
Annamariyal
|
2924004WL016618
|
Annamariyal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annamariyal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-013-003/1553-A
(Mandapasalai)
|
2924004000NRG23240620220691063
|
24/06/2022
|
priya
|
2924004WL016618
|
priya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
priya
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-013-003/1621-A
(Mandapasalai)
|
2924004000NRG23240620220691064
|
24/06/2022
|
Umadevi
|
2924004WL016618
|
Umadevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Umadevi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-013-003/1638
(Mandapasalai)
|
2924004000NRG23240620220691065
|
24/06/2022
|
Anjali
|
2924004WL016618
|
Anjali
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjali
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-013-003/1644-A
(Mandapasalai)
|
2924004000NRG23240620220691066
|
24/06/2022
|
Chithra
|
2924004WL016618
|
Chithra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chithra
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/1173-A
(Mandapasalai)
|
2924004000NRG23240620220691085
|
24/06/2022
|
saravanan
|
2924004WL016618
|
saravanan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
saravanan
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/1606-A
(Mandapasalai)
|
2924004000NRG23240620220691113
|
24/06/2022
|
Gajendiran
|
2924004WL016618
|
Gajendiran
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gajendiran
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-013-013/36-A
(Mandapasalai)
|
2924004000NRG23240620220691117
|
24/06/2022
|
R.PARASAKTHI
|
2924004WL016618
|
R.PARASAKTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
R.PARASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29075
|
29075
|
|
|
|
|
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-013-002/1697-A
(Mandapasalai)
|
2924004000NRG23240620220691012
|
24/06/2022
|
Iyammal
|
2924004WL016618
|
Iyammal
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Iyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-013-003/75-A
(Mandapasalai)
|
2924004000NRG23240620220691073
|
24/06/2022
|
K.MOOKAMMAL
|
2924004WL016618
|
K.MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.MOOKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-013-002/1689-A
(Mandapasalai)
|
2924004000NRG23240620220691011
|
24/06/2022
|
Ganesan
|
2924004WL016618
|
Ganesan
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ganesan
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-013-003/1674-A
(Mandapasalai)
|
2924004000NRG23240620220691070
|
24/06/2022
|
Sathiyaselvi
|
2924004WL016618
|
Sathiyaselvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiyaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-013-002/1632-A
(Mandapasalai)
|
2924004000NRG23240620220691004
|
24/06/2022
|
Indhurani
|
2924004WL016618
|
Indhurani
|
00437
|
TMBL0000333
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indhurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-013-002/1619-A
(Mandapasalai)
|
2924004000NRG23240620220691003
|
24/06/2022
|
Rajalakshmi
|
2924004WL016618
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-013-013/692-A
(Mandapasalai)
|
2924004000NRG23240620220691151
|
24/06/2022
|
JANAGI
|
2924004WL016618
|
JANAGI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
JANAGI
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-013-013/780-A
(Mandapasalai)
|
2924004000NRG23240620220691162
|
24/06/2022
|
ALAKERSAMY
|
2924004WL016618
|
ALAKERSAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
ALAKERSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36335
|
36335
|
|
|
|
|
|
|
|