|
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)
|
2924004000NRG23200520220353031
|
20/05/2022
|
R.Nesamani
|
2924004WL008451
|
R.Nesamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.Nesamani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/151-A
(Paralachi)
|
2924004000NRG23200520220353060
|
20/05/2022
|
POONAMMAL
|
2924004WL008451
|
POONAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONAMMAL
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/155-A
(Paralachi)
|
2924004000NRG23200520220353063
|
20/05/2022
|
Jeyaraj
|
2924004WL008451
|
Jeyaraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyaraj
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/160-A
(Paralachi)
|
2924004000NRG23200520220353068
|
20/05/2022
|
Sinthiya
|
2924004WL008451
|
Sinthiya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sinthiya
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/168-A
(Paralachi)
|
2924004000NRG23200520220353071
|
20/05/2022
|
B.Chellammal
|
2924004WL008451
|
B.Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
B.Chellammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/174-A
(Paralachi)
|
2924004000NRG23200520220353075
|
20/05/2022
|
THAMBIRAJ
|
2924004WL008451
|
THAMBIRAJ
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMBIRAJ
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/177-A
(Paralachi)
|
2924004000NRG23200520220353076
|
20/05/2022
|
T.Solaiyammal
|
2924004WL008451
|
T.Solaiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
T.Solaiyammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/184-A
(Paralachi)
|
2924004000NRG23200520220353081
|
20/05/2022
|
RAMAIYA
|
2924004WL008451
|
RAMAIYA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAIYA
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/228-A
(Paralachi)
|
2924004000NRG23200520220353101
|
20/05/2022
|
K.Annammal
|
2924004WL008451
|
K.Annammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Annammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/238-A
(Paralachi)
|
2924004000NRG23200520220353106
|
20/05/2022
|
A.Muniyammal
|
2924004WL008451
|
A.Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
A.Muniyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/277-A
(Paralachi)
|
2924004000NRG23200520220353116
|
20/05/2022
|
M.Eswaree
|
2924004WL008451
|
M.Eswaree
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Eswaree
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/290-A
(Paralachi)
|
2924004000NRG23200520220353122
|
20/05/2022
|
Ruthrajakumari
|
2924004WL008451
|
Ruthrajakumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ruthrajakumari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/313-A
(Paralachi)
|
2924004000NRG23200520220353131
|
20/05/2022
|
Deeba
|
2924004WL008451
|
Deeba
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deeba
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/320-A
(Paralachi)
|
2924004000NRG23200520220353132
|
20/05/2022
|
MUNESIWARI
|
2924004WL008451
|
MUNESIWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNESIWARI
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/325-A
(Paralachi)
|
2924004000NRG23200520220353134
|
20/05/2022
|
RAJA
|
2924004WL008451
|
RAJA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJA
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/371-A
(Paralachi)
|
2924004000NRG23200520220353155
|
20/05/2022
|
Jeevaraj
|
2924004WL008451
|
Jeevaraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeevaraj
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/395-A
(Paralachi)
|
2924004000NRG23200520220353165
|
20/05/2022
|
Selvaraj
|
2924004WL008451
|
Selvaraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaraj
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/396-A
(Paralachi)
|
2924004000NRG23200520220353166
|
20/05/2022
|
Esthar rani
|
2924004WL008451
|
Esthar rani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esthar rani
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/401-A
(Paralachi)
|
2924004000NRG23200520220353168
|
20/05/2022
|
Muniyammal
|
2924004WL008451
|
Muniyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/413-A
(Paralachi)
|
2924004000NRG23200520220353175
|
20/05/2022
|
Magalakshmi
|
2924004WL008451
|
Magalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Magalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/414-A
(Paralachi)
|
2924004000NRG23200520220353176
|
20/05/2022
|
Rathiga
|
2924004WL008451
|
Rathiga
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathiga
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/415-A
(Paralachi)
|
2924004000NRG23200520220353177
|
20/05/2022
|
Bakiyam
|
2924004WL008451
|
Bakiyam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakiyam
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/417-A
(Paralachi)
|
2924004000NRG23200520220353178
|
20/05/2022
|
PalaniSelvi
|
2924004WL008451
|
PalaniSelvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PalaniSelvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/420-A
(Paralachi)
|
2924004000NRG23200520220353180
|
20/05/2022
|
Annajothi
|
2924004WL008451
|
Annajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annajothi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/424-A
(Paralachi)
|
2924004000NRG23200520220353181
|
20/05/2022
|
Jeyaball
|
2924004WL008451
|
Jeyaball
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyaball
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/425-A
(Paralachi)
|
2924004000NRG23200520220353182
|
20/05/2022
|
Shanmugasunthari
|
2924004WL008451
|
Shanmugasunthari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugasunthari
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/431-A
(Paralachi)
|
2924004000NRG23200520220353184
|
20/05/2022
|
Patharvellai
|
2924004WL008451
|
Patharvellai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Patharvellai
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/435-A
(Paralachi)
|
2924004000NRG23200520220353185
|
20/05/2022
|
Juneselvi
|
2924004WL008451
|
Juneselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Juneselvi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/437-A
(Paralachi)
|
2924004000NRG23200520220353187
|
20/05/2022
|
Nagapandi
|
2924004WL008451
|
Nagapandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagapandi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/437-A
(Paralachi)
|
2924004000NRG23200520220353186
|
20/05/2022
|
Shanmugapriya
|
2924004WL008451
|
Shanmugapriya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugapriya
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/439-A
(Paralachi)
|
2924004000NRG23200520220353188
|
20/05/2022
|
Selvamani
|
2924004WL008451
|
Selvamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvamani
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/446-A
(Paralachi)
|
2924004000NRG23200520220353189
|
20/05/2022
|
Sinthanaiselvi
|
2924004WL008451
|
Sinthanaiselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sinthanaiselvi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/451-A
(Paralachi)
|
2924004000NRG23200520220353191
|
20/05/2022
|
Muthulakshmi
|
2924004WL008451
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/452-A
(Paralachi)
|
2924004000NRG23200520220353192
|
20/05/2022
|
Indrani
|
2924004WL008451
|
Indrani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indrani
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/453-A
(Paralachi)
|
2924004000NRG23200520220353193
|
20/05/2022
|
Muthuselvi
|
2924004WL008451
|
Muthuselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselvi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/454-A
(Paralachi)
|
2924004000NRG23200520220353194
|
20/05/2022
|
Pappa
|
2924004WL008451
|
Pappa
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/64-A
(Paralachi)
|
2924004000NRG23200520220353208
|
20/05/2022
|
Jeyananthini
|
2924004WL008451
|
Jeyananthini
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyananthini
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/67-A
(Paralachi)
|
2924004000NRG23200520220353210
|
20/05/2022
|
M.Mookkammal
|
2924004WL008451
|
M.Mookkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Mookkammal
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/68-A
(Paralachi)
|
2924004000NRG23200520220353212
|
20/05/2022
|
Kumarayee
|
2924004WL008451
|
Kumarayee
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumarayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34405
|
34405
|
|
|
|
|
|
|
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/239-A
(Paralachi)
|
2924004000NRG23200520220353108
|
20/05/2022
|
Anandhappan
|
2924004WL008451
|
Anandhappan
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anandhappan
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/30-B
(Paralachi)
|
2924004000NRG23200520220353128
|
20/05/2022
|
Mohan
|
2924004WL008451
|
Mohan
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohan
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/428-A
(Paralachi)
|
2924004000NRG23200520220353183
|
20/05/2022
|
Rukkumani
|
2924004WL008451
|
Rukkumani
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35505
|
35505
|
|
|
|
|
|
|
|