|
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-24-004-025-025/1-A
(Rajagopalapuram)
|
2924004000NRG23110820221139315
|
12/08/2022
|
Pakiyalakshmi
|
2924004WL028287
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pakiyalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-025-025/103-A
(Rajagopalapuram)
|
2924004000NRG23110820221139318
|
12/08/2022
|
SERMARAJ
|
2924004WL028287
|
SERMARAJ
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
SERMARAJ
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-025-025/20-A
(Rajagopalapuram)
|
2924004000NRG23110820221139337
|
12/08/2022
|
Tharmmar
|
2924004WL028287
|
Tharmmar
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tharmmar
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-025-025/214-A
(Rajagopalapuram)
|
2924004000NRG23110820221139339
|
12/08/2022
|
Tamilraj
|
2924004WL028287
|
Tamilraj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamilraj
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/224-A
(Rajagopalapuram)
|
2924004000NRG23110820221139343
|
12/08/2022
|
RAJAKALIR
|
2924004WL028287
|
RAJAKALIR
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJAKALIR
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/27-A
(Rajagopalapuram)
|
2924004000NRG23110820221139347
|
12/08/2022
|
suburam
|
2924004WL028287
|
suburam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
suburam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/28-A
(Rajagopalapuram)
|
2924004000NRG23110820221139351
|
12/08/2022
|
Kasiraj
|
2924004WL028287
|
Kasiraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kasiraj
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-025-025/284-a
(Rajagopalapuram)
|
2924004000NRG23110820221139354
|
12/08/2022
|
A.Kalliammal
|
2924004WL028287
|
A.Kalliammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
A.Kalliammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-025-025/289-a
(Rajagopalapuram)
|
2924004000NRG23110820221139358
|
12/08/2022
|
Ambika
|
2924004WL028287
|
Ambika
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ambika
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-025-025/290
(Rajagopalapuram)
|
2924004000NRG23110820221139361
|
12/08/2022
|
Maheshwary
|
2924004WL028287
|
Maheshwary
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maheshwary
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-025-025/301-a
(Rajagopalapuram)
|
2924004000NRG23110820221139365
|
12/08/2022
|
R.Arashi
|
2924004WL028287
|
R.Arashi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
R.Arashi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-025-025/313-a
(Rajagopalapuram)
|
2924004000NRG23110820221139371
|
12/08/2022
|
Maheshwari
|
2924004WL028287
|
Maheshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maheshwari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-025-025/38-A
(Rajagopalapuram)
|
2924004000NRG23110820221139380
|
12/08/2022
|
CHANDRAN
|
2924004WL028287
|
CHANDRAN
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHANDRAN
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-025-025/386-A
(Rajagopalapuram)
|
2924004000NRG23110820221139384
|
12/08/2022
|
Mariyal
|
2924004WL028287
|
Mariyal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-025-025/39-A
(Rajagopalapuram)
|
2924004000NRG23110820221139386
|
12/08/2022
|
PAMPULAMMAL
|
2924004WL028287
|
PAMPULAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
PAMPULAMMAL
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-025-025/399-A
(Rajagopalapuram)
|
2924004000NRG23110820221139388
|
12/08/2022
|
Selvi
|
2924004WL028287
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-025-025/399-A
(Rajagopalapuram)
|
2924004000NRG23110820221139387
|
12/08/2022
|
Vijaya Ragavan
|
2924004WL028287
|
Vijaya Ragavan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijaya Ragavan
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-025-025/41-A
(Rajagopalapuram)
|
2924004000NRG23110820221139392
|
12/08/2022
|
PANDI
|
2924004WL028287
|
PANDI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
PANDI
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-025-025/423-A
(Rajagopalapuram)
|
2924004000NRG23110820221139397
|
12/08/2022
|
NAGARAJ
|
2924004WL028287
|
NAGARAJ
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
NAGARAJ
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-025-025/425-A
(Rajagopalapuram)
|
2924004000NRG23110820221139398
|
12/08/2022
|
Mahalakshmi
|
2924004WL028287
|
Mahalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mahalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-025-025/440-A
(Rajagopalapuram)
|
2924004000NRG23110820221139401
|
12/08/2022
|
Muthumary
|
2924004WL028287
|
Muthumary
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthumary
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-025-025/48-A
(Rajagopalapuram)
|
2924004000NRG23110820221139414
|
12/08/2022
|
KUPENTHIRAN
|
2924004WL028287
|
KUPENTHIRAN
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
KUPENTHIRAN
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-025-025/485-A
(Rajagopalapuram)
|
2924004000NRG23110820221139415
|
12/08/2022
|
Ilavarachi
|
2924004WL028287
|
Ilavarachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ilavarachi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-025-025/489-A
(Rajagopalapuram)
|
2924004000NRG23110820221139416
|
12/08/2022
|
Annammal
|
2924004WL028287
|
Annammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Annammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-025-025/490-A
(Rajagopalapuram)
|
2924004000NRG23110820221139418
|
12/08/2022
|
Kosalaidevi
|
2924004WL028287
|
Kosalaidevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kosalaidevi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-025-025/491-A
(Rajagopalapuram)
|
2924004000NRG23110820221139419
|
12/08/2022
|
Sumathi
|
2924004WL028287
|
Sumathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumathi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-025-025/496-A
(Rajagopalapuram)
|
2924004000NRG23110820221139420
|
12/08/2022
|
Manisha
|
2924004WL028287
|
Manisha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manisha
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-025-025/497-A
(Rajagopalapuram)
|
2924004000NRG23110820221139421
|
12/08/2022
|
Chinnammal
|
2924004WL028287
|
Chinnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-025-025/500-A
(Rajagopalapuram)
|
2924004000NRG23110820221139422
|
12/08/2022
|
Jeyapandiyan
|
2924004WL028287
|
Jeyapandiyan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jeyapandiyan
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-025-025/51-A
(Rajagopalapuram)
|
2924004000NRG23110820221139423
|
12/08/2022
|
RANI
|
2924004WL028287
|
RANI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
RANI
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-025-025/512-A
(Rajagopalapuram)
|
2924004000NRG23110820221139424
|
12/08/2022
|
Mariyammal
|
2924004WL028287
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-025-025/525-A
(Rajagopalapuram)
|
2924004000NRG23110820221139428
|
12/08/2022
|
Bommakkal
|
2924004WL028287
|
Bommakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Bommakkal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-025-025/533-A
(Rajagopalapuram)
|
2924004000NRG23110820221139429
|
12/08/2022
|
Pandi
|
2924004WL028287
|
Pandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pandi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-025-025/545-A
(Rajagopalapuram)
|
2924004000NRG23110820221139430
|
12/08/2022
|
Mariyammal
|
2924004WL028287
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-025-025/547-A
(Rajagopalapuram)
|
2924004000NRG23110820221139431
|
12/08/2022
|
Rajeshwari
|
2924004WL028287
|
Rajeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajeshwari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-025-025/549-A
(Rajagopalapuram)
|
2924004000NRG23110820221139433
|
12/08/2022
|
Vijayaram
|
2924004WL028287
|
Vijayaram
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayaram
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-025-025/552-A
(Rajagopalapuram)
|
2924004000NRG23110820221139435
|
12/08/2022
|
Valarmathi
|
2924004WL028287
|
Valarmathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valarmathi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-025-025/553-A
(Rajagopalapuram)
|
2924004000NRG23110820221139436
|
12/08/2022
|
Vanitha
|
2924004WL028287
|
Vanitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vanitha
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-025-025/554-A
(Rajagopalapuram)
|
2924004000NRG23110820221139437
|
12/08/2022
|
Pandiyammal
|
2924004WL028287
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pandiyammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-025-025/556-A
(Rajagopalapuram)
|
2924004000NRG23110820221139438
|
12/08/2022
|
Mariyammal
|
2924004WL028287
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-025-025/557-A
(Rajagopalapuram)
|
2924004000NRG23110820221139439
|
12/08/2022
|
Sivagami
|
2924004WL028287
|
Sivagami
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sivagami
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-025-025/559-A
(Rajagopalapuram)
|
2924004000NRG23110820221139440
|
12/08/2022
|
Vanitha
|
2924004WL028287
|
Vanitha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vanitha
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-025-025/79-A
(Rajagopalapuram)
|
2924004000NRG23110820221139459
|
12/08/2022
|
SEEMARAJ
|
2924004WL028287
|
SEEMARAJ
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
SEEMARAJ
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-025-025/92-A
(Rajagopalapuram)
|
2924004000NRG23110820221139468
|
12/08/2022
|
Chinnammal
|
2924004WL028287
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnammal
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-025-025/95-A
(Rajagopalapuram)
|
2924004000NRG23110820221139470
|
12/08/2022
|
kumar
|
2924004WL028287
|
kumar
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28844
|
28844
|
|
|
|
|
|
|
|
|
46
|
TIRUCHULI
|
TN-24-004-025-025/29-A
(Rajagopalapuram)
|
2924004000NRG23110820221139360
|
12/08/2022
|
Muthu
|
2924004WL028287
|
Muthu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-025-025/106-A
(Rajagopalapuram)
|
2924004000NRG23110820221139321
|
12/08/2022
|
ANBALAGI
|
2924004WL028287
|
ANBALAGI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
ANBALAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
48
|
TIRUCHULI
|
TN-24-004-025-025/524-A
(Rajagopalapuram)
|
2924004000NRG23110820221139427
|
12/08/2022
|
Jeyaram
|
2924004WL028287
|
Jeyaram
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jeyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
49
|
TIRUCHULI
|
TN-24-004-025-025/548-A
(Rajagopalapuram)
|
2924004000NRG23110820221139432
|
12/08/2022
|
Sethai
|
2924004WL028287
|
Sethai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sethai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32364
|
32364
|
|
|
|
|
|
|
|