|
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-24-004-025-001/125-A
(Rajagopalapuram)
|
2924004000NRG23160620220620900
|
17/06/2022
|
VIJAYA
|
2924004WL014425
|
VIJAYA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/126-A
(Rajagopalapuram)
|
2924004000NRG23160620220620902
|
17/06/2022
|
Ponnammal
|
2924004WL014425
|
Ponnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-025-001/127-A
(Rajagopalapuram)
|
2924004000NRG23160620220620903
|
17/06/2022
|
VEILMUTHU
|
2924004WL014425
|
VEILMUTHU
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEILMUTHU
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-025-001/129-A
(Rajagopalapuram)
|
2924004000NRG23160620220620906
|
17/06/2022
|
RAMALAKSHMI
|
2924004WL014425
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMALAKSHMI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-025-001/178-A
(Rajagopalapuram)
|
2924004000NRG23160620220620917
|
17/06/2022
|
PANDIYAMMAL
|
2924004WL014425
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANDIYAMMAL
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-025-001/192-A
(Rajagopalapuram)
|
2924004000NRG23160620220620926
|
17/06/2022
|
RAMAKKAL
|
2924004WL014425
|
RAMAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMAKKAL
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-025-001/196-A
(Rajagopalapuram)
|
2924004000NRG23160620220620930
|
17/06/2022
|
Rajalakshmi
|
2924004WL014425
|
Rajalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-025-001/204-A
(Rajagopalapuram)
|
2924004000NRG23160620220620935
|
17/06/2022
|
RAMAKKAL
|
2924004WL014425
|
RAMAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMAKKAL
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-025-001/209-A
(Rajagopalapuram)
|
2924004000NRG23160620220620941
|
17/06/2022
|
Seenisamy
|
2924004WL014425
|
Seenisamy
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seenisamy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-025-001/246-a
(Rajagopalapuram)
|
2924004000NRG23160620220620948
|
17/06/2022
|
Muthuvel
|
2924004WL014425
|
Muthuvel
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuvel
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-025-001/251-a
(Rajagopalapuram)
|
2924004000NRG23160620220620953
|
17/06/2022
|
Shanmugathai
|
2924004WL014425
|
Shanmugathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugathai
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-025-001/258-a
(Rajagopalapuram)
|
2924004000NRG23160620220620956
|
17/06/2022
|
Selvaraj
|
2924004WL014425
|
Selvaraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvaraj
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-025-001/505-A
(Rajagopalapuram)
|
2924004000NRG23160620220620967
|
17/06/2022
|
Eramuthu
|
2924004WL014425
|
Eramuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eramuthu
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-025-001/506-A
(Rajagopalapuram)
|
2924004000NRG23160620220620968
|
17/06/2022
|
Vasantha
|
2924004WL014425
|
Vasantha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-025-001/507-A
(Rajagopalapuram)
|
2924004000NRG23160620220620969
|
17/06/2022
|
Akila
|
2924004WL014425
|
Akila
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Akila
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-025-001/507-A
(Rajagopalapuram)
|
2924004000NRG23160620220620970
|
17/06/2022
|
Pandi
|
2924004WL014425
|
Pandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-025-001/508-A
(Rajagopalapuram)
|
2924004000NRG23160620220620971
|
17/06/2022
|
Ishwarya
|
2924004WL014425
|
Ishwarya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ishwarya
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-025-001/510-A
(Rajagopalapuram)
|
2924004000NRG23160620220620972
|
17/06/2022
|
Muthumari
|
2924004WL014425
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-025-001/514-A
(Rajagopalapuram)
|
2924004000NRG23160620220620973
|
17/06/2022
|
Mareeshwari
|
2924004WL014425
|
Mareeshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mareeshwari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-025-001/520-A
(Rajagopalapuram)
|
2924004000NRG23160620220620975
|
17/06/2022
|
Ramuthai
|
2924004WL014425
|
Ramuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramuthai
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-025-001/522-A
(Rajagopalapuram)
|
2924004000NRG23160620220620976
|
17/06/2022
|
Kumaravel
|
2924004WL014425
|
Kumaravel
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kumaravel
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-025-001/523-A
(Rajagopalapuram)
|
2924004000NRG23160620220620977
|
17/06/2022
|
Surakkal
|
2924004WL014425
|
Surakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Surakkal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-025-001/546-A
(Rajagopalapuram)
|
2924004000NRG23160620220620979
|
17/06/2022
|
Pandiyammal
|
2924004WL014425
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandiyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-025-025/1-A
(Rajagopalapuram)
|
2924004000NRG23160620220620704
|
17/06/2022
|
Pakiyalakshmi
|
2924004WL014419
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pakiyalakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-025-025/111-A
(Rajagopalapuram)
|
2924004000NRG23160620220620985
|
17/06/2022
|
PETHANACHI
|
2924004WL014425
|
PETHANACHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
PETHANACHI
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-025-025/114-A
(Rajagopalapuram)
|
2924004000NRG23160620220620987
|
17/06/2022
|
MARISAMY
|
2924004WL014425
|
MARISAMY
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARISAMY
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-025-025/116-A
(Rajagopalapuram)
|
2924004000NRG23160620220620990
|
17/06/2022
|
KOTTAIESWARI
|
2924004WL014425
|
KOTTAIESWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
KOTTAIESWARI
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-025-025/117-A
(Rajagopalapuram)
|
2924004000NRG23160620220620992
|
17/06/2022
|
Ramasamy.S
|
2924004WL014425
|
Ramasamy.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy.S
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-025-025/119-A
(Rajagopalapuram)
|
2924004000NRG23160620220620993
|
17/06/2022
|
Veerachinnammal
|
2924004WL014425
|
Veerachinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veerachinnammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-025-025/159-A
(Rajagopalapuram)
|
2924004000NRG23160620220620715
|
17/06/2022
|
Ganesan
|
2924004WL014419
|
Ganesan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganesan
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-025-025/20-A
(Rajagopalapuram)
|
2924004000NRG23160620220620725
|
17/06/2022
|
Tharmmar
|
2924004WL014419
|
Tharmmar
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tharmmar
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-025-025/224-A
(Rajagopalapuram)
|
2924004000NRG23160620220620730
|
17/06/2022
|
RAJAKALIR
|
2924004WL014419
|
RAJAKALIR
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAKALIR
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-025-025/272-a
(Rajagopalapuram)
|
2924004000NRG23160620220620735
|
17/06/2022
|
Ramalakshmi
|
2924004WL014419
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-025-025/28-A
(Rajagopalapuram)
|
2924004000NRG23160620220620739
|
17/06/2022
|
Kasiraj
|
2924004WL014419
|
Kasiraj
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasiraj
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-025-025/288-A
(Rajagopalapuram)
|
2924004000NRG23160620220620744
|
17/06/2022
|
Kalimuthu
|
2924004WL014419
|
Kalimuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalimuthu
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-025-025/288-A
(Rajagopalapuram)
|
2924004000NRG23160620220620745
|
17/06/2022
|
Sinnaponnu
|
2924004WL014419
|
Sinnaponnu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sinnaponnu
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-025-025/289-a
(Rajagopalapuram)
|
2924004000NRG23160620220620746
|
17/06/2022
|
Ambika
|
2924004WL014419
|
Ambika
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ambika
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-025-025/313-a
(Rajagopalapuram)
|
2924004000NRG23160620220620751
|
17/06/2022
|
Maheshwari
|
2924004WL014419
|
Maheshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheshwari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-025-025/363-A
(Rajagopalapuram)
|
2924004000NRG23160620220620996
|
17/06/2022
|
Ponram
|
2924004WL014425
|
Ponram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponram
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-025-025/386-A
(Rajagopalapuram)
|
2924004000NRG23160620220620760
|
17/06/2022
|
Mariyal
|
2924004WL014419
|
Mariyal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-025-025/39-A
(Rajagopalapuram)
|
2924004000NRG23160620220620762
|
17/06/2022
|
PAMPULAMMAL
|
2924004WL014419
|
PAMPULAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAMPULAMMAL
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-025-025/423-A
(Rajagopalapuram)
|
2924004000NRG23160620220620769
|
17/06/2022
|
NAGARAJ
|
2924004WL014419
|
NAGARAJ
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARAJ
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-025-025/48-A
(Rajagopalapuram)
|
2924004000NRG23160620220620780
|
17/06/2022
|
KUPENTHIRAN
|
2924004WL014419
|
KUPENTHIRAN
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUPENTHIRAN
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-025-025/485-A
(Rajagopalapuram)
|
2924004000NRG23160620220620781
|
17/06/2022
|
Ilavarachi
|
2924004WL014419
|
Ilavarachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ilavarachi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-025-025/489-A
(Rajagopalapuram)
|
2924004000NRG23160620220620782
|
17/06/2022
|
Annammal
|
2924004WL014419
|
Annammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annammal
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-025-025/490-A
(Rajagopalapuram)
|
2924004000NRG23160620220620784
|
17/06/2022
|
Kosalaidevi
|
2924004WL014419
|
Kosalaidevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kosalaidevi
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-025-025/491-A
(Rajagopalapuram)
|
2924004000NRG23160620220620785
|
17/06/2022
|
Sumathi
|
2924004WL014419
|
Sumathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-025-025/497-A
(Rajagopalapuram)
|
2924004000NRG23160620220620786
|
17/06/2022
|
Chinnammal
|
2924004WL014419
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnammal
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-025-025/500-A
(Rajagopalapuram)
|
2924004000NRG23160620220620787
|
17/06/2022
|
Jeyapandiyan
|
2924004WL014419
|
Jeyapandiyan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyapandiyan
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-025-025/503-A
(Rajagopalapuram)
|
2924004000NRG23160620220620998
|
17/06/2022
|
Punithamallu
|
2924004WL014425
|
Punithamallu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Punithamallu
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-025-025/51-A
(Rajagopalapuram)
|
2924004000NRG23160620220620788
|
17/06/2022
|
RANI
|
2924004WL014419
|
RANI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANI
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-025-025/533-A
(Rajagopalapuram)
|
2924004000NRG23160620220620789
|
17/06/2022
|
Pandi
|
2924004WL014419
|
Pandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-025-025/549-A
(Rajagopalapuram)
|
2924004000NRG23160620220620790
|
17/06/2022
|
Vijayaram
|
2924004WL014419
|
Vijayaram
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayaram
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-025-025/92-A
(Rajagopalapuram)
|
2924004000NRG23160620220620804
|
17/06/2022
|
Chinnammal
|
2924004WL014419
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38585
|
38585
|
|
|
|
|
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-025-001/526-A
(Rajagopalapuram)
|
2924004000NRG23160620220620978
|
17/06/2022
|
Ramalakshmi
|
2924004WL014425
|
Ramalakshmi
|
00177
|
IOBA0001748
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-025-001/516-A
(Rajagopalapuram)
|
2924004000NRG23160620220620974
|
17/06/2022
|
Lakshmanan
|
2924004WL014425
|
Lakshmanan
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-025-001/243-a
(Rajagopalapuram)
|
2924004000NRG23160620220620946
|
17/06/2022
|
Malar
|
2924004WL014425
|
Malar
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41249
|
41249
|
|
|
|
|
|
|
|