|
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-24-004-038-006/410-A
(K.Vagaikulam)
|
2924004000NRG23290420220148595
|
29/04/2022
|
MARIYAMMAL
|
2924004WL003473
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARIYAMMAL
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-038-007/102-A
(K.Vagaikulam)
|
2924004000NRG23290420220148596
|
29/04/2022
|
Asammal
|
2924004WL003473
|
Asammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Asammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-007/105-A
(K.Vagaikulam)
|
2924004000NRG23290420220148598
|
29/04/2022
|
Uma
|
2924004WL003473
|
Uma
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Uma
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-007/179-A
(K.Vagaikulam)
|
2924004000NRG23290420220148616
|
29/04/2022
|
S.Murugeswari
|
2924004WL003473
|
S.Murugeswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Murugeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-007/180-A
(K.Vagaikulam)
|
2924004000NRG23290420220148617
|
29/04/2022
|
A.Puspavalli
|
2924004WL003473
|
A.Puspavalli
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
A.Puspavalli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-007/315-A
(K.Vagaikulam)
|
2924004000NRG23290420220148623
|
29/04/2022
|
Kaleswari
|
2924004WL003473
|
Kaleswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaleswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-007/402-a
(K.Vagaikulam)
|
2924004000NRG23290420220148626
|
29/04/2022
|
poovu
|
2924004WL003473
|
poovu
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
poovu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-007/405-B
(K.Vagaikulam)
|
2924004000NRG23290420220148627
|
29/04/2022
|
Irulammal
|
2924004WL003473
|
Irulammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Irulammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-007/409-a
(K.Vagaikulam)
|
2924004000NRG23290420220148630
|
29/04/2022
|
Muthurakku
|
2924004WL003473
|
Muthurakku
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthurakku
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-007/412-A
(K.Vagaikulam)
|
2924004000NRG23290420220148632
|
29/04/2022
|
Sanmugammal
|
2924004WL003473
|
Sanmugammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sanmugammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-007/441-a
(K.Vagaikulam)
|
2924004000NRG23290420220148637
|
29/04/2022
|
Chandra
|
2924004WL003473
|
Chandra
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandra
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-007/569-A
(K.Vagaikulam)
|
2924004000NRG23290420220148642
|
29/04/2022
|
Parameswari
|
2924004WL003473
|
Parameswari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parameswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-007/596-A
(K.Vagaikulam)
|
2924004000NRG23290420220148644
|
29/04/2022
|
Indira
|
2924004WL003473
|
Indira
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indira
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-007/639-A
(K.Vagaikulam)
|
2924004000NRG23290420220148648
|
29/04/2022
|
Sasisneha
|
2924004WL003473
|
Sasisneha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sasisneha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-007/646-A
(K.Vagaikulam)
|
2924004000NRG23290420220148649
|
29/04/2022
|
Maruthi
|
2924004WL003473
|
Maruthi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maruthi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-038-007/655-A
(K.Vagaikulam)
|
2924004000NRG23290420220148650
|
29/04/2022
|
Malarrani
|
2924004WL003473
|
Malarrani
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malarrani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-007/673-A
(K.Vagaikulam)
|
2924004000NRG23290420220148651
|
29/04/2022
|
Muniyammal
|
2924004WL003473
|
Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-038-007/708-A
(K.Vagaikulam)
|
2924004000NRG23290420220148652
|
29/04/2022
|
Amutha
|
2924004WL003473
|
Amutha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-038-007/742-A
(K.Vagaikulam)
|
2924004000NRG23290420220148653
|
29/04/2022
|
Manimegalai
|
2924004WL003473
|
Manimegalai
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manimegalai
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-038-007/749-A
(K.Vagaikulam)
|
2924004000NRG23290420220148654
|
29/04/2022
|
Pandiselvi
|
2924004WL003473
|
Pandiselvi
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandiselvi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-038-007/754-A
(K.Vagaikulam)
|
2924004000NRG23290420220148655
|
29/04/2022
|
Mariyammal
|
2924004WL003473
|
Mariyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-038-007/759-A
(K.Vagaikulam)
|
2924004000NRG23290420220148656
|
29/04/2022
|
Parameswari
|
2924004WL003473
|
Parameswari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parameswari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-038-007/91-A
(K.Vagaikulam)
|
2924004000NRG23290420220148657
|
29/04/2022
|
Pathmini
|
2924004WL003473
|
Pathmini
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pathmini
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-038-007/92-A
(K.Vagaikulam)
|
2924004000NRG23290420220148658
|
29/04/2022
|
Parvathi
|
2924004WL003473
|
Parvathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parvathi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-038-038/743-A
(K.Vagaikulam)
|
2924004000NRG23290420220148662
|
29/04/2022
|
Ambika
|
2924004WL003473
|
Ambika
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ambika
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-038-039/70-A
(K.Vagaikulam)
|
2924004000NRG23290420220148663
|
29/04/2022
|
Uma
|
2924004WL003473
|
Uma
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-038-002/278-A
(K.Vagaikulam)
|
2924004000NRG23290420220148592
|
29/04/2022
|
Vasuki
|
2924004WL003473
|
Vasuki
|
00415
|
SBIN0001479
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-038-002/65-A
(K.Vagaikulam)
|
2924004000NRG23290420220148593
|
29/04/2022
|
Suresh
|
2924004WL003473
|
Suresh
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suresh
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-038-007/154-a
(K.Vagaikulam)
|
2924004000NRG23290420220148606
|
29/04/2022
|
Alagammal
|
2924004WL003473
|
Alagammal
|
00415
|
SBIN0014203
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18617
|
18617
|
|
|
|
|
|
|
|