|
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-24-004-038-006/410-A
(K.Vagaikulam)
|
2924004000NRG23120520220274522
|
12/05/2022
|
MARIYAMMAL
|
2924004WL006552
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-038-007/102-A
(K.Vagaikulam)
|
2924004000NRG23120520220274523
|
12/05/2022
|
Asammal
|
2924004WL006552
|
Asammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
Asammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-007/158-A
(K.Vagaikulam)
|
2924004000NRG23120520220274538
|
12/05/2022
|
Sekar
|
2924004WL006552
|
Sekar
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sekar
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-007/179-A
(K.Vagaikulam)
|
2924004000NRG23120520220274544
|
12/05/2022
|
S.Murugeswari
|
2924004WL006552
|
S.Murugeswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.Murugeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-007/180-A
(K.Vagaikulam)
|
2924004000NRG23120520220274545
|
12/05/2022
|
A.Puspavalli
|
2924004WL006552
|
A.Puspavalli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
A.Puspavalli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-007/315-A
(K.Vagaikulam)
|
2924004000NRG23120520220274551
|
12/05/2022
|
Kaleswari
|
2924004WL006552
|
Kaleswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kaleswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-007/402-a
(K.Vagaikulam)
|
2924004000NRG23120520220274554
|
12/05/2022
|
poovu
|
2924004WL006552
|
poovu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
poovu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-007/405-B
(K.Vagaikulam)
|
2924004000NRG23120520220274555
|
12/05/2022
|
Irulammal
|
2924004WL006552
|
Irulammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Irulammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-007/412-A
(K.Vagaikulam)
|
2924004000NRG23120520220274559
|
12/05/2022
|
Sanmugammal
|
2924004WL006552
|
Sanmugammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sanmugammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-007/441-a
(K.Vagaikulam)
|
2924004000NRG23120520220274564
|
12/05/2022
|
Chandra
|
2924004WL006552
|
Chandra
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chandra
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-007/461-a
(K.Vagaikulam)
|
2924004000NRG23120520220274568
|
12/05/2022
|
Devadoss
|
2924004WL006552
|
Devadoss
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devadoss
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-007/569-A
(K.Vagaikulam)
|
2924004000NRG23120520220274570
|
12/05/2022
|
Parameswari
|
2924004WL006552
|
Parameswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Parameswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-007/596-A
(K.Vagaikulam)
|
2924004000NRG23120520220274572
|
12/05/2022
|
Indira
|
2924004WL006552
|
Indira
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Indira
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-007/639-A
(K.Vagaikulam)
|
2924004000NRG23120520220274576
|
12/05/2022
|
Sasisneha
|
2924004WL006552
|
Sasisneha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sasisneha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-007/646-A
(K.Vagaikulam)
|
2924004000NRG23120520220274577
|
12/05/2022
|
Maruthi
|
2924004WL006552
|
Maruthi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Maruthi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-038-007/655-A
(K.Vagaikulam)
|
2924004000NRG23120520220274578
|
12/05/2022
|
Malarrani
|
2924004WL006552
|
Malarrani
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malarrani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-007/673-A
(K.Vagaikulam)
|
2924004000NRG23120520220274579
|
12/05/2022
|
Muniyammal
|
2924004WL006552
|
Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muniyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-038-007/708-A
(K.Vagaikulam)
|
2924004000NRG23120520220274580
|
12/05/2022
|
Amutha
|
2924004WL006552
|
Amutha
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Amutha
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-038-007/742-A
(K.Vagaikulam)
|
2924004000NRG23120520220274581
|
12/05/2022
|
Manimegalai
|
2924004WL006552
|
Manimegalai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Manimegalai
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-038-007/749-A
(K.Vagaikulam)
|
2924004000NRG23120520220274582
|
12/05/2022
|
Pandiselvi
|
2924004WL006552
|
Pandiselvi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pandiselvi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-038-007/754-A
(K.Vagaikulam)
|
2924004000NRG23120520220274583
|
12/05/2022
|
Mariyammal
|
2924004WL006552
|
Mariyammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mariyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-038-007/759-A
(K.Vagaikulam)
|
2924004000NRG23120520220274584
|
12/05/2022
|
Parameswari
|
2924004WL006552
|
Parameswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Parameswari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-038-007/91-A
(K.Vagaikulam)
|
2924004000NRG23120520220274585
|
12/05/2022
|
Pathmini
|
2924004WL006552
|
Pathmini
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pathmini
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-038-007/92-A
(K.Vagaikulam)
|
2924004000NRG23120520220274586
|
12/05/2022
|
Parvathi
|
2924004WL006552
|
Parvathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Parvathi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-038-038/743-A
(K.Vagaikulam)
|
2924004000NRG23120520220274590
|
12/05/2022
|
Ambika
|
2924004WL006552
|
Ambika
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ambika
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-038-039/70-A
(K.Vagaikulam)
|
2924004000NRG23120520220274591
|
12/05/2022
|
Uma
|
2924004WL006552
|
Uma
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29586
|
29586
|
|
|
|
|
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-038-002/278-A
(K.Vagaikulam)
|
2924004000NRG23120520220274519
|
12/05/2022
|
Vasuki
|
2924004WL006552
|
Vasuki
|
00415
|
SBIN0001479
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-038-002/65-A
(K.Vagaikulam)
|
2924004000NRG23120520220274520
|
12/05/2022
|
Suresh
|
2924004WL006552
|
Suresh
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suresh
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-038-007/154-a
(K.Vagaikulam)
|
2924004000NRG23120520220274533
|
12/05/2022
|
Alagammal
|
2924004WL006552
|
Alagammal
|
00415
|
SBIN0014203
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|