|
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)
|
2924004000NRG23270520220444786
|
28/05/2022
|
VIJAYA
|
2924004WL010326
|
VIJAYA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
VIJAYA
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/126-A
(Rajagopalapuram)
|
2924004000NRG23270520220444787
|
28/05/2022
|
Ponnammal
|
2924004WL010326
|
Ponnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ponnammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-025-001/127-A
(Rajagopalapuram)
|
2924004000NRG23270520220444788
|
28/05/2022
|
VEILMUTHU
|
2924004WL010326
|
VEILMUTHU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
VEILMUTHU
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-025-001/129-A
(Rajagopalapuram)
|
2924004000NRG23270520220444791
|
28/05/2022
|
RAMALAKSHMI
|
2924004WL010326
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAMALAKSHMI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-025-001/178-A
(Rajagopalapuram)
|
2924004000NRG23270520220444804
|
28/05/2022
|
PANDIYAMMAL
|
2924004WL010326
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
PANDIYAMMAL
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-025-001/192-A
(Rajagopalapuram)
|
2924004000NRG23270520220444812
|
28/05/2022
|
RAMAKKAL
|
2924004WL010326
|
RAMAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAMAKKAL
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-025-001/196-A
(Rajagopalapuram)
|
2924004000NRG23270520220444816
|
28/05/2022
|
Rajalakshmi
|
2924004WL010326
|
Rajalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-025-001/204-A
(Rajagopalapuram)
|
2924004000NRG23270520220444821
|
28/05/2022
|
RAMAKKAL
|
2924004WL010326
|
RAMAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAMAKKAL
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-025-001/209-A
(Rajagopalapuram)
|
2924004000NRG23270520220444827
|
28/05/2022
|
Seenisamy
|
2924004WL010326
|
Seenisamy
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Seenisamy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-025-001/246-a
(Rajagopalapuram)
|
2924004000NRG23270520220444834
|
28/05/2022
|
Muthuvel
|
2924004WL010326
|
Muthuvel
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthuvel
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-025-001/251-a
(Rajagopalapuram)
|
2924004000NRG23270520220444838
|
28/05/2022
|
Shanmugathai
|
2924004WL010326
|
Shanmugathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Shanmugathai
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-025-001/258-a
(Rajagopalapuram)
|
2924004000NRG23270520220444841
|
28/05/2022
|
Selvaraj
|
2924004WL010326
|
Selvaraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvaraj
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-025-001/259-a
(Rajagopalapuram)
|
2924004000NRG23270520220444842
|
28/05/2022
|
Sakkammal
|
2924004WL010326
|
Sakkammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sakkammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-025-001/482-A
(Rajagopalapuram)
|
2924004000NRG23270520220444850
|
28/05/2022
|
Sathiyammal
|
2924004WL010326
|
Sathiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sathiyammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-025-001/505-A
(Rajagopalapuram)
|
2924004000NRG23270520220444851
|
28/05/2022
|
Eramuthu
|
2924004WL010326
|
Eramuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Eramuthu
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-025-001/507-A
(Rajagopalapuram)
|
2924004000NRG23270520220444852
|
28/05/2022
|
Akila
|
2924004WL010326
|
Akila
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Akila
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-025-001/507-A
(Rajagopalapuram)
|
2924004000NRG23270520220444853
|
28/05/2022
|
Pandi
|
2924004WL010326
|
Pandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pandi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-025-001/508-A
(Rajagopalapuram)
|
2924004000NRG23270520220444854
|
28/05/2022
|
Ishwarya
|
2924004WL010326
|
Ishwarya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ishwarya
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-025-001/510-A
(Rajagopalapuram)
|
2924004000NRG23270520220444855
|
28/05/2022
|
Muthumari
|
2924004WL010326
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthumari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-025-001/511-A
(Rajagopalapuram)
|
2924004000NRG23270520220444856
|
28/05/2022
|
Mahalakshmi
|
2924004WL010326
|
Mahalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mahalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-025-001/514-A
(Rajagopalapuram)
|
2924004000NRG23270520220444857
|
28/05/2022
|
Mareeshwari
|
2924004WL010326
|
Mareeshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mareeshwari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-025-001/520-A
(Rajagopalapuram)
|
2924004000NRG23270520220444859
|
28/05/2022
|
Ramuthai
|
2924004WL010326
|
Ramuthai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramuthai
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-025-001/522-A
(Rajagopalapuram)
|
2924004000NRG23270520220444860
|
28/05/2022
|
Kumaravel
|
2924004WL010326
|
Kumaravel
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kumaravel
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-025-001/523-A
(Rajagopalapuram)
|
2924004000NRG23270520220444861
|
28/05/2022
|
Surakkal
|
2924004WL010326
|
Surakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Surakkal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-025-001/546-A
(Rajagopalapuram)
|
2924004000NRG23270520220444863
|
28/05/2022
|
Pandiyammal
|
2924004WL010326
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pandiyammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-025-025/111-A
(Rajagopalapuram)
|
2924004000NRG23270520220444869
|
28/05/2022
|
PETHANACHI
|
2924004WL010326
|
PETHANACHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
PETHANACHI
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-025-025/114-A
(Rajagopalapuram)
|
2924004000NRG23270520220444872
|
28/05/2022
|
MARISAMY
|
2924004WL010326
|
MARISAMY
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
MARISAMY
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-025-025/116-A
(Rajagopalapuram)
|
2924004000NRG23270520220444875
|
28/05/2022
|
KOTTAIESWARI
|
2924004WL010326
|
KOTTAIESWARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
KOTTAIESWARI
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-025-025/117-A
(Rajagopalapuram)
|
2924004000NRG23270520220444877
|
28/05/2022
|
Ramasamy.S
|
2924004WL010326
|
Ramasamy.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramasamy.S
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-025-025/119-A
(Rajagopalapuram)
|
2924004000NRG23270520220444879
|
28/05/2022
|
Veerachinnammal
|
2924004WL010326
|
Veerachinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veerachinnammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-025-025/363-A
(Rajagopalapuram)
|
2924004000NRG23270520220444882
|
28/05/2022
|
Ponram
|
2924004WL010326
|
Ponram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ponram
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-025-025/503-A
(Rajagopalapuram)
|
2924004000NRG23270520220444885
|
28/05/2022
|
Punithamallu
|
2924004WL010326
|
Punithamallu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Punithamallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-025-001/526-A
(Rajagopalapuram)
|
2924004000NRG23270520220444862
|
28/05/2022
|
Ramalakshmi
|
2924004WL010326
|
Ramalakshmi
|
00177
|
IOBA0001748
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-025-001/516-A
(Rajagopalapuram)
|
2924004000NRG23270520220444858
|
28/05/2022
|
Lakshmanan
|
2924004WL010326
|
Lakshmanan
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-025-001/243-a
(Rajagopalapuram)
|
2924004000NRG23270520220444832
|
28/05/2022
|
Malar
|
2924004WL010326
|
Malar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malar
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-025-025/119-A
(Rajagopalapuram)
|
2924004000NRG23270520220444878
|
28/05/2022
|
MARISAMY
|
2924004WL010326
|
MARISAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
MARISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24322
|
24322
|
|
|
|
|
|
|
|