|
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-24-004-025-001/145-A
(Rajagopalapuram)
|
2924004000NRG23280720221008920
|
29/07/2022
|
THARMADEVATHAI
|
2924004WL025350
|
THARMADEVATHAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
THARMADEVATHAI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-025-025/1-A
(Rajagopalapuram)
|
2924004000NRG23280720221008925
|
29/07/2022
|
Pakiyalakshmi
|
2924004WL025350
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pakiyalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-025-025/103-A
(Rajagopalapuram)
|
2924004000NRG23280720221008928
|
29/07/2022
|
SERMARAJ
|
2924004WL025350
|
SERMARAJ
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
SERMARAJ
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-025-025/159-A
(Rajagopalapuram)
|
2924004000NRG23280720221008937
|
29/07/2022
|
Ganesan
|
2924004WL025350
|
Ganesan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganesan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/20-A
(Rajagopalapuram)
|
2924004000NRG23280720221008947
|
29/07/2022
|
Tharmmar
|
2924004WL025350
|
Tharmmar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tharmmar
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/224-A
(Rajagopalapuram)
|
2924004000NRG23280720221008952
|
29/07/2022
|
RAJAKALIR
|
2924004WL025350
|
RAJAKALIR
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJAKALIR
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/27-A
(Rajagopalapuram)
|
2924004000NRG23280720221008957
|
29/07/2022
|
suburam
|
2924004WL025350
|
suburam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
suburam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-025-025/272-a
(Rajagopalapuram)
|
2924004000NRG23280720221008958
|
29/07/2022
|
Ramalakshmi
|
2924004WL025350
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-025-025/28-A
(Rajagopalapuram)
|
2924004000NRG23280720221008963
|
29/07/2022
|
Kasiraj
|
2924004WL025350
|
Kasiraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasiraj
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-025-025/289-a
(Rajagopalapuram)
|
2924004000NRG23280720221008968
|
29/07/2022
|
Ambika
|
2924004WL025350
|
Ambika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambika
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-025-025/290
(Rajagopalapuram)
|
2924004000NRG23280720221008972
|
29/07/2022
|
Maheshwary
|
2924004WL025350
|
Maheshwary
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheshwary
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-025-025/301-a
(Rajagopalapuram)
|
2924004000NRG23280720221008975
|
29/07/2022
|
R.Arashi
|
2924004WL025350
|
R.Arashi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
R.Arashi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-025-025/313-a
(Rajagopalapuram)
|
2924004000NRG23280720221008981
|
29/07/2022
|
Maheshwari
|
2924004WL025350
|
Maheshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheshwari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-025-025/38-A
(Rajagopalapuram)
|
2924004000NRG23280720221008991
|
29/07/2022
|
CHANDRAN
|
2924004WL025350
|
CHANDRAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHANDRAN
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-025-025/386-A
(Rajagopalapuram)
|
2924004000NRG23280720221008994
|
29/07/2022
|
Mariyal
|
2924004WL025350
|
Mariyal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-025-025/39-A
(Rajagopalapuram)
|
2924004000NRG23280720221008996
|
29/07/2022
|
PAMPULAMMAL
|
2924004WL025350
|
PAMPULAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAMPULAMMAL
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-025-025/399-A
(Rajagopalapuram)
|
2924004000NRG23280720221008998
|
29/07/2022
|
Selvi
|
2924004WL025350
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-025-025/425-A
(Rajagopalapuram)
|
2924004000NRG23280720221009007
|
29/07/2022
|
Mahalakshmi
|
2924004WL025350
|
Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-025-025/440-A
(Rajagopalapuram)
|
2924004000NRG23280720221009010
|
29/07/2022
|
Muthumary
|
2924004WL025350
|
Muthumary
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumary
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-025-025/453-A
(Rajagopalapuram)
|
2924004000NRG23280720221009015
|
29/07/2022
|
Buvaneshwari
|
2924004WL025350
|
Buvaneshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Buvaneshwari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-025-025/48-A
(Rajagopalapuram)
|
2924004000NRG23280720221009023
|
29/07/2022
|
KUPENTHIRAN
|
2924004WL025350
|
KUPENTHIRAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
KUPENTHIRAN
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-025-025/485-A
(Rajagopalapuram)
|
2924004000NRG23280720221009024
|
29/07/2022
|
Ilavarachi
|
2924004WL025350
|
Ilavarachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ilavarachi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-025-025/490-A
(Rajagopalapuram)
|
2924004000NRG23280720221009026
|
29/07/2022
|
Kosalaidevi
|
2924004WL025350
|
Kosalaidevi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kosalaidevi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-025-025/491-A
(Rajagopalapuram)
|
2924004000NRG23280720221009027
|
29/07/2022
|
Sumathi
|
2924004WL025350
|
Sumathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-025-025/496-A
(Rajagopalapuram)
|
2924004000NRG23280720221009028
|
29/07/2022
|
Manisha
|
2924004WL025350
|
Manisha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manisha
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-025-025/497-A
(Rajagopalapuram)
|
2924004000NRG23280720221009029
|
29/07/2022
|
Chinnammal
|
2924004WL025350
|
Chinnammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-025-025/500-A
(Rajagopalapuram)
|
2924004000NRG23280720221009030
|
29/07/2022
|
Jeyapandiyan
|
2924004WL025350
|
Jeyapandiyan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyapandiyan
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-025-025/51-A
(Rajagopalapuram)
|
2924004000NRG23280720221009031
|
29/07/2022
|
RANI
|
2924004WL025350
|
RANI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
RANI
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-025-025/512-A
(Rajagopalapuram)
|
2924004000NRG23280720221009032
|
29/07/2022
|
Mariyammal
|
2924004WL025350
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-025-025/525-A
(Rajagopalapuram)
|
2924004000NRG23280720221009037
|
29/07/2022
|
Bommakkal
|
2924004WL025350
|
Bommakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bommakkal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-025-025/533-A
(Rajagopalapuram)
|
2924004000NRG23280720221009038
|
29/07/2022
|
Pandi
|
2924004WL025350
|
Pandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-025-025/544-A
(Rajagopalapuram)
|
2924004000NRG23280720221009039
|
29/07/2022
|
Mahendiran
|
2924004WL025350
|
Mahendiran
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahendiran
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-025-025/545-A
(Rajagopalapuram)
|
2924004000NRG23280720221009040
|
29/07/2022
|
Mariyammal
|
2924004WL025350
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-025-025/549-A
(Rajagopalapuram)
|
2924004000NRG23280720221009041
|
29/07/2022
|
Vijayaram
|
2924004WL025350
|
Vijayaram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayaram
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-025-025/77-A
(Rajagopalapuram)
|
2924004000NRG23280720221009059
|
29/07/2022
|
Murukavalli
|
2924004WL025350
|
Murukavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murukavalli
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-025-025/79-A
(Rajagopalapuram)
|
2924004000NRG23280720221009060
|
29/07/2022
|
SEEMARAJ
|
2924004WL025350
|
SEEMARAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
SEEMARAJ
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-025-025/92-A
(Rajagopalapuram)
|
2924004000NRG23280720221009070
|
29/07/2022
|
Chinnammal
|
2924004WL025350
|
Chinnammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33965
|
33965
|
|
|
|
|
|
|
|
|
38
|
TIRUCHULI
|
TN-24-004-025-025/29-A
(Rajagopalapuram)
|
2924004000NRG23280720221008970
|
29/07/2022
|
Muthu
|
2924004WL025350
|
Muthu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-025-025/106-A
(Rajagopalapuram)
|
2924004000NRG23280720221008931
|
29/07/2022
|
ANBALAGI
|
2924004WL025350
|
ANBALAGI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANBALAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
40
|
TIRUCHULI
|
TN-24-004-025-025/524-A
(Rajagopalapuram)
|
2924004000NRG23280720221009035
|
29/07/2022
|
Jeyaram
|
2924004WL025350
|
Jeyaram
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyaram
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-025-025/524-A
(Rajagopalapuram)
|
2924004000NRG23280720221009036
|
29/07/2022
|
Vijayalakshmi
|
2924004WL025350
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37265
|
37265
|
|
|
|
|
|
|
|