|
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-24-004-013-003/1080-B
(Mandapasalai)
|
2924004000NRG23291020221766657
|
29/10/2022
|
Jothi
|
2924004WL042799
|
Jothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jothi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-013-003/112-A
(Mandapasalai)
|
2924004000NRG23291020221766658
|
29/10/2022
|
SATHYABAMA
|
2924004WL042799
|
SATHYABAMA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
SATHYABAMA
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-003/1554-A
(Mandapasalai)
|
2924004000NRG23291020221766685
|
29/10/2022
|
Natchiyarammal
|
2924004WL042799
|
Natchiyarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Natchiyarammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-003/1559-A
(Mandapasalai)
|
2924004000NRG23291020221766686
|
29/10/2022
|
Kanchana
|
2924004WL042799
|
Kanchana
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanchana
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-013-003/1578-A
(Mandapasalai)
|
2924004000NRG23291020221766688
|
29/10/2022
|
Umamaheshwary
|
2924004WL042799
|
Umamaheshwary
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Umamaheshwary
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-013-003/1587-A
(Mandapasalai)
|
2924004000NRG23291020221766690
|
29/10/2022
|
Selvi
|
2924004WL042799
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-013-003/1598-A
(Mandapasalai)
|
2924004000NRG23291020221766691
|
29/10/2022
|
Ilakkiya
|
2924004WL042799
|
Ilakkiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ilakkiya
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-013-003/163-A
(Mandapasalai)
|
2924004000NRG23291020221766693
|
29/10/2022
|
Sundarapandi
|
2924004WL042799
|
Sundarapandi
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sundarapandi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-013-003/1665-A
(Mandapasalai)
|
2924004000NRG23291020221766694
|
29/10/2022
|
vijayalakshmi
|
2924004WL042799
|
vijayalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
vijayalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-013-003/1673-A
(Mandapasalai)
|
2924004000NRG23291020221766695
|
29/10/2022
|
Nageshwari
|
2924004WL042799
|
Nageshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nageshwari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/1720-A
(Mandapasalai)
|
2924004000NRG23291020221766699
|
29/10/2022
|
Vijayalakshmi
|
2924004WL042799
|
Vijayalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-013-003/181-A
(Mandapasalai)
|
2924004000NRG23291020221766704
|
29/10/2022
|
SUBBULAKSHMI
|
2924004WL042799
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUBBULAKSHMI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-013-004/1038-A
(Mandapasalai)
|
2924004000NRG23291020221766715
|
29/10/2022
|
Dharani
|
2924004WL042799
|
Dharani
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dharani
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-013-004/1651-A
(Mandapasalai)
|
2924004000NRG23291020221766716
|
29/10/2022
|
Pandiyammal
|
2924004WL042799
|
Pandiyammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandiyammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-013-004/187-A
(Mandapasalai)
|
2924004000NRG23291020221766717
|
29/10/2022
|
KARUPPASAMY
|
2924004WL042799
|
KARUPPASAMY
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
KARUPPASAMY
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-013-013/1066-B
(Mandapasalai)
|
2924004000NRG23291020221766726
|
29/10/2022
|
kamala
|
2924004WL042799
|
kamala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
kamala
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-013-013/1213-A
(Mandapasalai)
|
2924004000NRG23291020221766735
|
29/10/2022
|
Raju
|
2924004WL042799
|
Raju
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711029
|
|
Raju
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-013-013/1247-A
(Mandapasalai)
|
2924004000NRG23291020221766736
|
29/10/2022
|
Ramalakshmi
|
2924004WL042799
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-013-013/1284-A
(Mandapasalai)
|
2924004000NRG23291020221766741
|
29/10/2022
|
Pachiyammal
|
2924004WL042799
|
Pachiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pachiyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-013-013/1670-A
(Mandapasalai)
|
2924004000NRG23291020221766751
|
29/10/2022
|
Vanitha
|
2924004WL042799
|
Vanitha
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vanitha
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/545-A
(Mandapasalai)
|
2924004000NRG23291020221766770
|
29/10/2022
|
Anathan
|
2924004WL042799
|
Anathan
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anathan
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/621-A
(Mandapasalai)
|
2924004000NRG23291020221766792
|
29/10/2022
|
NARAYANASAMY
|
2924004WL042799
|
NARAYANASAMY
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
NARAYANASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13956
|
13956
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-013-003/150-A
(Mandapasalai)
|
2924004000NRG23291020221766677
|
29/10/2022
|
NADESKUMAR
|
2924004WL042799
|
NADESKUMAR
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
NADESKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-013-003/114-A
(Mandapasalai)
|
2924004000NRG23291020221766659
|
29/10/2022
|
Nagarathinam
|
2924004WL042799
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/770-A
(Mandapasalai)
|
2924004000NRG23291020221766812
|
29/10/2022
|
Ravina
|
2924004WL042799
|
Ravina
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-013-001/1604-A
(Mandapasalai)
|
2924004000NRG23291020221766647
|
29/10/2022
|
Lakshmi
|
2924004WL042799
|
Lakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/1695-A
(Mandapasalai)
|
2924004000NRG23291020221766697
|
29/10/2022
|
Indhra
|
2924004WL042799
|
Indhra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Indhra
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-013-013/1295-A
(Mandapasalai)
|
2924004000NRG23291020221766742
|
29/10/2022
|
Dhanalakshmi
|
2924004WL042799
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-013-013/1373-A
(Mandapasalai)
|
2924004000NRG23291020221766749
|
29/10/2022
|
Iswariya Devi
|
2924004WL042799
|
Iswariya Devi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Iswariya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18905
|
18905
|
|
|
|
|
|
|
|