|
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-24-004-038-038/739-A
(K.Vagaikulam)
|
2924004000NRG23140720220872418
|
16/07/2022
|
Muneeswari
|
2924004WL022097
|
Muneeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/231-A
(K.Vagaikulam)
|
2924004000NRG23140720220872324
|
16/07/2022
|
Jeyarani
|
2924004WL022097
|
Jeyarani
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyarani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/321-A
(K.Vagaikulam)
|
2924004000NRG23140720220872329
|
16/07/2022
|
Valli
|
2924004WL022097
|
Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/481-a
(K.Vagaikulam)
|
2924004000NRG23140720220872338
|
16/07/2022
|
Kaleeswari
|
2924004WL022097
|
Kaleeswari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaleeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/79-A
(K.Vagaikulam)
|
2924004000NRG23140720220872341
|
16/07/2022
|
S.Muniammal
|
2924004WL022097
|
S.Muniammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.Muniammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-002/18-A
(K.Vagaikulam)
|
2924004000NRG23140720220872351
|
16/07/2022
|
S.Pandiammal
|
2924004WL022097
|
S.Pandiammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.Pandiammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-002/24-A
(K.Vagaikulam)
|
2924004000NRG23140720220872355
|
16/07/2022
|
R.Muthammal
|
2924004WL022097
|
R.Muthammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
R.Muthammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-002/264-A
(K.Vagaikulam)
|
2924004000NRG23140720220872356
|
16/07/2022
|
Thirumal
|
2924004WL022097
|
Thirumal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thirumal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-002/359-A
(K.Vagaikulam)
|
2924004000NRG23140720220872370
|
16/07/2022
|
K.Sundaravalli
|
2924004WL022097
|
K.Sundaravalli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.Sundaravalli
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-002/464-a
(K.Vagaikulam)
|
2924004000NRG23140720220872378
|
16/07/2022
|
Thennarasu
|
2924004WL022097
|
Thennarasu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thennarasu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-002/56-A
(K.Vagaikulam)
|
2924004000NRG23140720220872381
|
16/07/2022
|
P.Lakshmi
|
2924004WL022097
|
P.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.Lakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-002/59-A
(K.Vagaikulam)
|
2924004000NRG23140720220872383
|
16/07/2022
|
Saraswathi
|
2924004WL022097
|
Saraswathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-002/62-A
(K.Vagaikulam)
|
2924004000NRG23140720220872386
|
16/07/2022
|
Pandiammal
|
2924004WL022097
|
Pandiammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-003/339-A
(K.Vagaikulam)
|
2924004000NRG23140720220872258
|
16/07/2022
|
Selvi
|
2924004WL022096
|
Selvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-003/571-A
(K.Vagaikulam)
|
2924004000NRG23140720220872398
|
16/07/2022
|
Muniyandi
|
2924004WL022097
|
Muniyandi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyandi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-038-004/483-A
(K.Vagaikulam)
|
2924004000NRG23140720220872300
|
16/07/2022
|
Indhumathi
|
2924004WL022096
|
Indhumathi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indhumathi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-006/317-A
(K.Vagaikulam)
|
2924004000NRG23140720220872401
|
16/07/2022
|
Muthuramalingam
|
2924004WL022097
|
Muthuramalingam
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthuramalingam
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-038-006/676-A
(K.Vagaikulam)
|
2924004000NRG23140720220872402
|
16/07/2022
|
Meenakshi
|
2924004WL022097
|
Meenakshi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenakshi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-038-038/650-A
(K.Vagaikulam)
|
2924004000NRG23140720220872408
|
16/07/2022
|
Mahalakshmi
|
2924004WL022097
|
Mahalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-038-038/674-A
(K.Vagaikulam)
|
2924004000NRG23140720220872410
|
16/07/2022
|
Pandiyammal
|
2924004WL022097
|
Pandiyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-038-038/679
(K.Vagaikulam)
|
2924004000NRG23140720220872411
|
16/07/2022
|
Ganapathi
|
2924004WL022097
|
Ganapathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganapathi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-038-038/679
(K.Vagaikulam)
|
2924004000NRG23140720220872412
|
16/07/2022
|
Lakshmi
|
2924004WL022097
|
Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-038-038/693-A
(K.Vagaikulam)
|
2924004000NRG23140720220872413
|
16/07/2022
|
Balammal
|
2924004WL022097
|
Balammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-038-038/695-A
(K.Vagaikulam)
|
2924004000NRG23140720220872414
|
16/07/2022
|
Palaniyammal
|
2924004WL022097
|
Palaniyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-038-038/697-A
(K.Vagaikulam)
|
2924004000NRG23140720220872415
|
16/07/2022
|
Mutharasi
|
2924004WL022097
|
Mutharasi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mutharasi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-038-038/707-A
(K.Vagaikulam)
|
2924004000NRG23140720220872416
|
16/07/2022
|
Velammal
|
2924004WL022097
|
Velammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-038-038/730-A
(K.Vagaikulam)
|
2924004000NRG23140720220872417
|
16/07/2022
|
Vignesh
|
2924004WL022097
|
Vignesh
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vignesh
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-038-039/520-A
(K.Vagaikulam)
|
2924004000NRG23140720220872419
|
16/07/2022
|
villammal
|
2924004WL022097
|
villammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
villammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-038-039/714-A
(K.Vagaikulam)
|
2924004000NRG23140720220872420
|
16/07/2022
|
Muthuvijaya
|
2924004WL022097
|
Muthuvijaya
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthuvijaya
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-038-039/721-A
(K.Vagaikulam)
|
2924004000NRG23140720220872421
|
16/07/2022
|
Devi
|
2924004WL022097
|
Devi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-038-039/724-A
(K.Vagaikulam)
|
2924004000NRG23140720220872422
|
16/07/2022
|
RANJINI
|
2924004WL022097
|
RANJINI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANJINI
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-038-039/725-A
(K.Vagaikulam)
|
2924004000NRG23140720220872423
|
16/07/2022
|
Mariyappan
|
2924004WL022097
|
Mariyappan
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyappan
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-038-039/733-A
(K.Vagaikulam)
|
2924004000NRG23140720220872424
|
16/07/2022
|
Mariyappan
|
2924004WL022097
|
Mariyappan
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-038-002/278-A
(K.Vagaikulam)
|
2924004000NRG23140720220872253
|
16/07/2022
|
Vasuki
|
2924004WL022096
|
Vasuki
|
00415
|
SBIN0001479
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-038-002/319-A
(K.Vagaikulam)
|
2924004000NRG23140720220872364
|
16/07/2022
|
Sundaradever
|
2924004WL022097
|
Sundaradever
|
00415
|
SBIN0014203
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sundaradever
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-038-002/65-A
(K.Vagaikulam)
|
2924004000NRG23140720220872254
|
16/07/2022
|
Suresh
|
2924004WL022096
|
Suresh
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suresh
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-038-004/713-A
(K.Vagaikulam)
|
2924004000NRG23140720220872400
|
16/07/2022
|
Muthukili
|
2924004WL022097
|
Muthukili
|
00415
|
SBIN0014203
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthukili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39091
|
39091
|
|
|
|
|
|
|
|