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-24-004-038-005/719-A (K.Vagaikulam)
|
2924004000NRG23090620220553562
|
09/06/2022
|
Ramalakshmi
|
2924004WL012767
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramalakshmi
|
()
|
2
|
TIRUCHULI
|
TN-24-004-038-006/292-A (K.Vagaikulam)
|
2924004000NRG23090620220553578
|
09/06/2022
|
Ramalkshmi
|
2924004WL012767
|
Ramalkshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramalkshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-038-002/264-A (K.Vagaikulam)
|
2924004000NRG23090620220553555
|
09/06/2022
|
Thirumal
|
2924004WL012767
|
Thirumal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thirumal
|
()
|
4
|
TIRUCHULI
|
TN-24-004-038-002/357-A (K.Vagaikulam)
|
2924004000NRG23090620220553556
|
09/06/2022
|
Velmurugan
|
2924004WL012767
|
Velmurugan
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velmurugan
|
()
|
5
|
TIRUCHULI
|
TN-24-004-038-006/123-A (K.Vagaikulam)
|
2924004000NRG23090620220553563
|
09/06/2022
|
Sanmugavel
|
2924004WL012767
|
Sanmugavel
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sanmugavel
|
()
|
6
|
TIRUCHULI
|
TN-24-004-038-006/194-A (K.Vagaikulam)
|
2924004000NRG23090620220553569
|
09/06/2022
|
S.Panchavarnam
|
2924004WL012767
|
S.Panchavarnam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
S.Panchavarnam
|
()
|
7
|
TIRUCHULI
|
TN-24-004-038-006/317-A (K.Vagaikulam)
|
2924004000NRG23090620220553588
|
09/06/2022
|
Muthuramalingam
|
2924004WL012767
|
Muthuramalingam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthuramalingam
|
()
|
8
|
TIRUCHULI
|
TN-24-004-038-006/410-A (K.Vagaikulam)
|
2924004000NRG23090620220553395
|
09/06/2022
|
MARIYAMMAL
|
2924004WL012760
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIYAMMAL
|
()
|
9
|
TIRUCHULI
|
TN-24-004-038-006/551-A (K.Vagaikulam)
|
2924004000NRG23090620220553589
|
09/06/2022
|
Vivasakthi
|
2924004WL012767
|
Vivasakthi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vivasakthi
|
()
|
10
|
TIRUCHULI
|
TN-24-004-038-006/638-A (K.Vagaikulam)
|
2924004000NRG23090620220553591
|
09/06/2022
|
Velaiyammal
|
2924004WL012767
|
Velaiyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velaiyammal
|
()
|
11
|
TIRUCHULI
|
TN-24-004-038-006/649-A (K.Vagaikulam)
|
2924004000NRG23090620220553592
|
09/06/2022
|
Chellapandi
|
2924004WL012767
|
Chellapandi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chellapandi
|
()
|
12
|
TIRUCHULI
|
TN-24-004-038-006/675-A (K.Vagaikulam)
|
2924004000NRG23090620220553593
|
09/06/2022
|
Kannaki
|
2924004WL012767
|
Kannaki
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannaki
|
()
|
13
|
TIRUCHULI
|
TN-24-004-038-007/102-A (K.Vagaikulam)
|
2924004000NRG23090620220553396
|
09/06/2022
|
Asammal
|
2924004WL012760
|
Asammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Asammal
|
()
|
14
|
TIRUCHULI
|
TN-24-004-038-007/158-A (K.Vagaikulam)
|
2924004000NRG23090620220553410
|
09/06/2022
|
Sekar
|
2924004WL012760
|
Sekar
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sekar
|
()
|
15
|
TIRUCHULI
|
TN-24-004-038-007/168-A (K.Vagaikulam)
|
2924004000NRG23090620220553413
|
09/06/2022
|
Muthupandi
|
2924004WL012760
|
Muthupandi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthupandi
|
()
|
16
|
TIRUCHULI
|
TN-24-004-038-007/179-A (K.Vagaikulam)
|
2924004000NRG23090620220553417
|
09/06/2022
|
S.Murugeswari
|
2924004WL012760
|
S.Murugeswari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
S.Murugeswari
|
()
|
17
|
TIRUCHULI
|
TN-24-004-038-007/180-A (K.Vagaikulam)
|
2924004000NRG23090620220553418
|
09/06/2022
|
A.Puspavalli
|
2924004WL012760
|
A.Puspavalli
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
A.Puspavalli
|
()
|
18
|
TIRUCHULI
|
TN-24-004-038-007/315-A (K.Vagaikulam)
|
2924004000NRG23090620220553425
|
09/06/2022
|
Kaleswari
|
2924004WL012760
|
Kaleswari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaleswari
|
()
|
19
|
TIRUCHULI
|
TN-24-004-038-007/403-b (K.Vagaikulam)
|
2924004000NRG23090620220553427
|
09/06/2022
|
Muthumari
|
2924004WL012760
|
Muthumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthumari
|
()
|
20
|
TIRUCHULI
|
TN-24-004-038-007/405-B (K.Vagaikulam)
|
2924004000NRG23090620220553429
|
09/06/2022
|
Irulammal
|
2924004WL012760
|
Irulammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Irulammal
|
()
|
21
|
TIRUCHULI
|
TN-24-004-038-007/409-a (K.Vagaikulam)
|
2924004000NRG23090620220553431
|
09/06/2022
|
Muthurakku
|
2924004WL012760
|
Muthurakku
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthurakku
|
()
|
22
|
TIRUCHULI
|
TN-24-004-038-007/412-A (K.Vagaikulam)
|
2924004000NRG23090620220553432
|
09/06/2022
|
Sanmugammal
|
2924004WL012760
|
Sanmugammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sanmugammal
|
()
|
23
|
TIRUCHULI
|
TN-24-004-038-007/441-a (K.Vagaikulam)
|
2924004000NRG23090620220553437
|
09/06/2022
|
Chandra
|
2924004WL012760
|
Chandra
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandra
|
()
|
24
|
TIRUCHULI
|
TN-24-004-038-007/461-a (K.Vagaikulam)
|
2924004000NRG23090620220553440
|
09/06/2022
|
Devadoss
|
2924004WL012760
|
Devadoss
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devadoss
|
()
|
25
|
TIRUCHULI
|
TN-24-004-038-007/569-A (K.Vagaikulam)
|
2924004000NRG23090620220553442
|
09/06/2022
|
Parameswari
|
2924004WL012760
|
Parameswari
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parameswari
|
()
|
26
|
TIRUCHULI
|
TN-24-004-038-007/596-A (K.Vagaikulam)
|
2924004000NRG23090620220553444
|
09/06/2022
|
Indira
|
2924004WL012760
|
Indira
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indira
|
()
|
27
|
TIRUCHULI
|
TN-24-004-038-007/639-A (K.Vagaikulam)
|
2924004000NRG23090620220553447
|
09/06/2022
|
Sasisneha
|
2924004WL012760
|
Sasisneha
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sasisneha
|
()
|
28
|
TIRUCHULI
|
TN-24-004-038-007/646-A (K.Vagaikulam)
|
2924004000NRG23090620220553448
|
09/06/2022
|
Maruthi
|
2924004WL012760
|
Maruthi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maruthi
|
()
|
29
|
TIRUCHULI
|
TN-24-004-038-007/655-A (K.Vagaikulam)
|
2924004000NRG23090620220553449
|
09/06/2022
|
Malarrani
|
2924004WL012760
|
Malarrani
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarrani
|
()
|
30
|
TIRUCHULI
|
TN-24-004-038-007/708-A (K.Vagaikulam)
|
2924004000NRG23090620220553451
|
09/06/2022
|
Amutha
|
2924004WL012760
|
Amutha
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
31
|
TIRUCHULI
|
TN-24-004-038-007/710-A (K.Vagaikulam)
|
2924004000NRG23090620220553452
|
09/06/2022
|
Ramakani
|
2924004WL012760
|
Ramakani
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramakani
|
()
|
32
|
TIRUCHULI
|
TN-24-004-038-007/742-A (K.Vagaikulam)
|
2924004000NRG23090620220553453
|
09/06/2022
|
Manimegalai
|
2924004WL012760
|
Manimegalai
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manimegalai
|
()
|
33
|
TIRUCHULI
|
TN-24-004-038-007/748-A (K.Vagaikulam)
|
2924004000NRG23090620220553454
|
09/06/2022
|
kanakavalli
|
2924004WL012760
|
kanakavalli
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
kanakavalli
|
()
|
34
|
TIRUCHULI
|
TN-24-004-038-007/749-A (K.Vagaikulam)
|
2924004000NRG23090620220553455
|
09/06/2022
|
Pandiselvi
|
2924004WL012760
|
Pandiselvi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiselvi
|
()
|
35
|
TIRUCHULI
|
TN-24-004-038-007/751-A (K.Vagaikulam)
|
2924004000NRG23090620220553456
|
09/06/2022
|
Dhanalakshmi
|
2924004WL012760
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
36
|
TIRUCHULI
|
TN-24-004-038-007/754-A (K.Vagaikulam)
|
2924004000NRG23090620220553457
|
09/06/2022
|
Mariyammal
|
2924004WL012760
|
Mariyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
37
|
TIRUCHULI
|
TN-24-004-038-007/759-A (K.Vagaikulam)
|
2924004000NRG23090620220553458
|
09/06/2022
|
Parameswari
|
2924004WL012760
|
Parameswari
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parameswari
|
()
|
38
|
TIRUCHULI
|
TN-24-004-038-007/91-A (K.Vagaikulam)
|
2924004000NRG23090620220553459
|
09/06/2022
|
Pathmini
|
2924004WL012760
|
Pathmini
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pathmini
|
()
|
39
|
TIRUCHULI
|
TN-24-004-038-007/92-A (K.Vagaikulam)
|
2924004000NRG23090620220553460
|
09/06/2022
|
Parvathi
|
2924004WL012760
|
Parvathi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathi
|
()
|
40
|
TIRUCHULI
|
TN-24-004-038-038/680 (K.Vagaikulam)
|
2924004000NRG23090620220553596
|
09/06/2022
|
Kasthuri
|
2924004WL012767
|
Kasthuri
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasthuri
|
()
|
41
|
TIRUCHULI
|
TN-24-004-038-038/730-A (K.Vagaikulam)
|
2924004000NRG23090620220553597
|
09/06/2022
|
Vignesh
|
2924004WL012767
|
Vignesh
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vignesh
|
()
|
42
|
TIRUCHULI
|
TN-24-004-038-038/743-A (K.Vagaikulam)
|
2924004000NRG23090620220553464
|
09/06/2022
|
Ambika
|
2924004WL012760
|
Ambika
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambika
|
()
|
43
|
TIRUCHULI
|
TN-24-004-038-039/70-A (K.Vagaikulam)
|
2924004000NRG23090620220553465
|
09/06/2022
|
Uma
|
2924004WL012760
|
Uma
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49058
|
49058
|
|
|
|
|
|
|
|
44
|
TIRUCHULI
|
TN-24-004-038-002/278-A (K.Vagaikulam)
|
2924004000NRG23090620220553392
|
09/06/2022
|
Vasuki
|
2924004WL012760
|
Vasuki
|
00415
|
SBIN0001479
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
45
|
TIRUCHULI
|
TN-24-004-038-002/65-A (K.Vagaikulam)
|
2924004000NRG23090620220553393
|
09/06/2022
|
Suresh
|
2924004WL012760
|
Suresh
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suresh
|
()
|
46
|
TIRUCHULI
|
TN-24-004-038-006/217-A (K.Vagaikulam)
|
2924004000NRG23090620220553573
|
09/06/2022
|
Murugavalli
|
2924004WL012767
|
Murugavalli
|
00415
|
SBIN0014203
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugavalli
|
()
|
47
|
TIRUCHULI
|
TN-24-004-038-007/154-a (K.Vagaikulam)
|
2924004000NRG23090620220553406
|
09/06/2022
|
Alagammal
|
2924004WL012760
|
Alagammal
|
00415
|
SBIN0014203
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagammal
|
()
|
48
|
TIRUCHULI
|
TN-24-004-038-007/683-A (K.Vagaikulam)
|
2924004000NRG23090620220553450
|
09/06/2022
|
Pappa
|
2924004WL012760
|
Pappa
|
00415
|
SBIN0014203
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56464
|
56464
|
|
|
|
|
|
|
|