|
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-24-004-038-002/357-A
(K.Vagaikulam)
|
2924004000NRG23280720221002403
|
29/07/2022
|
Velmurugan
|
2924004WL025228
|
Velmurugan
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velmurugan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-038-003/338-a
(K.Vagaikulam)
|
2924004000NRG23280720221002407
|
29/07/2022
|
M.Lakshmi
|
2924004WL025228
|
M.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Lakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-003/339-A
(K.Vagaikulam)
|
2924004000NRG23280720221002408
|
29/07/2022
|
Selvi
|
2924004WL025228
|
Selvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-003/346-A
(K.Vagaikulam)
|
2924004000NRG23280720221002410
|
29/07/2022
|
Muniammal
|
2924004WL025228
|
Muniammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-003/366-A
(K.Vagaikulam)
|
2924004000NRG23280720221002417
|
29/07/2022
|
MuthuKaleeswari
|
2924004WL025228
|
MuthuKaleeswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
MuthuKaleeswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-003/533-A
(K.Vagaikulam)
|
2924004000NRG23280720221002428
|
29/07/2022
|
Muniyammal
|
2924004WL025228
|
Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-003/537-A
(K.Vagaikulam)
|
2924004000NRG23280720221002432
|
29/07/2022
|
Ponirul
|
2924004WL025228
|
Ponirul
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponirul
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-003/540-A
(K.Vagaikulam)
|
2924004000NRG23280720221002433
|
29/07/2022
|
Iulaye
|
2924004WL025228
|
Iulaye
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Iulaye
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-003/731-A
(K.Vagaikulam)
|
2924004000NRG23280720221002435
|
29/07/2022
|
Muniyammal
|
2924004WL025228
|
Muniyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-004/263-A
(K.Vagaikulam)
|
2924004000NRG23280720221002440
|
29/07/2022
|
Boomadevi
|
2924004WL025228
|
Boomadevi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632535
|
|
Boomadevi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-004/284-A
(K.Vagaikulam)
|
2924004000NRG23280720221002441
|
29/07/2022
|
Saradhaye
|
2924004WL025228
|
Saradhaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saradhaye
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-004/344-A
(K.Vagaikulam)
|
2924004000NRG23280720221002446
|
29/07/2022
|
M.Banumathi
|
2924004WL025228
|
M.Banumathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Banumathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-004/433-A
(K.Vagaikulam)
|
2924004000NRG23280720221002451
|
29/07/2022
|
Kalaiselvi
|
2924004WL025228
|
Kalaiselvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-004/470-a
(K.Vagaikulam)
|
2924004000NRG23280720221002452
|
29/07/2022
|
Paranjothi
|
2924004WL025228
|
Paranjothi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Paranjothi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-004/478-a
(K.Vagaikulam)
|
2924004000NRG23280720221002455
|
29/07/2022
|
Nagamayil
|
2924004WL025228
|
Nagamayil
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagamayil
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-038-004/588-B
(K.Vagaikulam)
|
2924004000NRG23280720221002458
|
29/07/2022
|
Kalaiyarasi
|
2924004WL025228
|
Kalaiyarasi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiyarasi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-004/659-A
(K.Vagaikulam)
|
2924004000NRG23280720221002468
|
29/07/2022
|
Kannammal
|
2924004WL025228
|
Kannammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kannammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-038-004/711-A
(K.Vagaikulam)
|
2924004000NRG23280720221002470
|
29/07/2022
|
Ramalakshmi
|
2924004WL025228
|
Ramalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-038-006/677-A
(K.Vagaikulam)
|
2924004000NRG23280720221002471
|
29/07/2022
|
Pandiyammal
|
2924004WL025228
|
Pandiyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-038-007/580-A
(K.Vagaikulam)
|
2924004000NRG23280720221002472
|
29/07/2022
|
Sethaiammal
|
2924004WL025228
|
Sethaiammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sethaiammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-038-007/597-A
(K.Vagaikulam)
|
2924004000NRG23280720221002475
|
29/07/2022
|
Valli
|
2924004WL025228
|
Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-038-038/706-A
(K.Vagaikulam)
|
2924004000NRG23280720221002476
|
29/07/2022
|
Ponirul
|
2924004WL025228
|
Ponirul
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponirul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-038-004/664-A
(K.Vagaikulam)
|
2924004000NRG23280720221002469
|
29/07/2022
|
Velmayil
|
2924004WL025228
|
Velmayil
|
00177
|
IOBA0000240
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velmayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-038-002/278-A
(K.Vagaikulam)
|
2924004000NRG23280720221002402
|
29/07/2022
|
Vasuki
|
2924004WL025228
|
Vasuki
|
00415
|
SBIN0001479
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-038-003/535-A
(K.Vagaikulam)
|
2924004000NRG23280720221002430
|
29/07/2022
|
Muthunagu
|
2924004WL025228
|
Muthunagu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthunagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-038-002/65-A
(K.Vagaikulam)
|
2924004000NRG23280720221002404
|
29/07/2022
|
Suresh
|
2924004WL025228
|
Suresh
|
00415
|
SBIN0014203
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|