|
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)
|
2924004000NRG23230920221534331
|
23/09/2022
|
VIJAYA
|
2924004WL036937
|
VIJAYA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307502
|
|
VIJAYA
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/126-A
(Rajagopalapuram)
|
2924004000NRG23230920221534332
|
23/09/2022
|
Ponnammal
|
2924004WL036937
|
Ponnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-025-001/129-A
(Rajagopalapuram)
|
2924004000NRG23230920221534333
|
23/09/2022
|
RAMALAKSHMI
|
2924004WL036937
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMALAKSHMI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-025-001/178-A
(Rajagopalapuram)
|
2924004000NRG23230920221534343
|
23/09/2022
|
PANDIYAMMAL
|
2924004WL036937
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307502
|
|
PANDIYAMMAL
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-025-001/192-A
(Rajagopalapuram)
|
2924004000NRG23230920221534349
|
23/09/2022
|
RAMAKKAL
|
2924004WL036937
|
RAMAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMAKKAL
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-025-001/204-A
(Rajagopalapuram)
|
2924004000NRG23230920221534355
|
23/09/2022
|
RAMAKKAL
|
2924004WL036937
|
RAMAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMAKKAL
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-025-001/246-a
(Rajagopalapuram)
|
2924004000NRG23230920221534363
|
23/09/2022
|
Muthuvel
|
2924004WL036937
|
Muthuvel
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthuvel
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-025-001/258-a
(Rajagopalapuram)
|
2924004000NRG23230920221534367
|
23/09/2022
|
Selvaraj
|
2924004WL036937
|
Selvaraj
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvaraj
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-025-001/259-a
(Rajagopalapuram)
|
2924004000NRG23230920221534368
|
23/09/2022
|
Sakkammal
|
2924004WL036937
|
Sakkammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sakkammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-025-001/504-A
(Rajagopalapuram)
|
2924004000NRG23230920221534377
|
23/09/2022
|
Subbulakshmi
|
2924004WL036937
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subbulakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-025-001/505-A
(Rajagopalapuram)
|
2924004000NRG23230920221534378
|
23/09/2022
|
Eramuthu
|
2924004WL036937
|
Eramuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Eramuthu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-025-001/507-A
(Rajagopalapuram)
|
2924004000NRG23230920221534379
|
23/09/2022
|
Pandi
|
2924004WL036937
|
Pandi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-025-001/508-A
(Rajagopalapuram)
|
2924004000NRG23230920221534380
|
23/09/2022
|
Ishwarya
|
2924004WL036937
|
Ishwarya
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ishwarya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-025-001/510-A
(Rajagopalapuram)
|
2924004000NRG23230920221534381
|
23/09/2022
|
Muthumari
|
2924004WL036937
|
Muthumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-025-001/514-A
(Rajagopalapuram)
|
2924004000NRG23230920221534382
|
23/09/2022
|
Mareeshwari
|
2924004WL036937
|
Mareeshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mareeshwari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-025-001/519-A
(Rajagopalapuram)
|
2924004000NRG23230920221534383
|
23/09/2022
|
Pandiselvi
|
2924004WL036937
|
Pandiselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandiselvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-025-001/522-A
(Rajagopalapuram)
|
2924004000NRG23230920221534384
|
23/09/2022
|
Kumaravel
|
2924004WL036937
|
Kumaravel
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumaravel
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-025-001/523-A
(Rajagopalapuram)
|
2924004000NRG23230920221534385
|
23/09/2022
|
Surakkal
|
2924004WL036937
|
Surakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Surakkal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-025-001/546-A
(Rajagopalapuram)
|
2924004000NRG23230920221534387
|
23/09/2022
|
Pandiyammal
|
2924004WL036937
|
Pandiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandiyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-025-025/114-A
(Rajagopalapuram)
|
2924004000NRG23230920221534393
|
23/09/2022
|
MARISAMY
|
2924004WL036937
|
MARISAMY
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARISAMY
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-025-025/116-A
(Rajagopalapuram)
|
2924004000NRG23230920221534394
|
23/09/2022
|
KOTTAIESWARI
|
2924004WL036937
|
KOTTAIESWARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307502
|
|
KOTTAIESWARI
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-025-025/119-A
(Rajagopalapuram)
|
2924004000NRG23230920221534395
|
23/09/2022
|
Veerachinnammal
|
2924004WL036937
|
Veerachinnammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerachinnammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-025-025/363-A
(Rajagopalapuram)
|
2924004000NRG23230920221534396
|
23/09/2022
|
Ponram
|
2924004WL036937
|
Ponram
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-025-001/526-A
(Rajagopalapuram)
|
2924004000NRG23230920221534386
|
23/09/2022
|
Ramalakshmi
|
2924004WL036937
|
Ramalakshmi
|
00177
|
IOBA0001748
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-025-001/243-a
(Rajagopalapuram)
|
2924004000NRG23230920221534361
|
23/09/2022
|
Malar
|
2924004WL036937
|
Malar
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21825
|
21825
|
|
|
|
|
|
|
|