|
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-24-004-039-039/186-A
(Vedanatham)
|
2924004000NRG23061020221627967
|
06/10/2022
|
Poochammal.S
|
2924004WL039153
|
Poochammal.S
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Poochammal.S
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-039/195-A
(Vedanatham)
|
2924004000NRG23061020221627970
|
06/10/2022
|
Veeranagammal.N
|
2924004WL039153
|
Veeranagammal.N
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Veeranagammal.N
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/342-A
(Vedanatham)
|
2924004000NRG23061020221627818
|
06/10/2022
|
Gurupackyam.K
|
2924004WL039151
|
Gurupackyam.K
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gurupackyam.K
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/343-A
(Vedanatham)
|
2924004000NRG23061020221627819
|
06/10/2022
|
Rameswari.P
|
2924004WL039151
|
Rameswari.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rameswari.P
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/344-A
(Vedanatham)
|
2924004000NRG23061020221627820
|
06/10/2022
|
Sathya Shella
|
2924004WL039151
|
Sathya Shella
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sathya Shella
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/351-A
(Vedanatham)
|
2924004000NRG23061020221627821
|
06/10/2022
|
Anitha.P
|
2924004WL039151
|
Anitha.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431899
|
|
Anitha.P
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/356-A
(Vedanatham)
|
2924004000NRG23061020221627822
|
06/10/2022
|
Periyamarathi.S
|
2924004WL039151
|
Periyamarathi.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Periyamarathi.S
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/380-A
(Vedanatham)
|
2924004000NRG23061020221627824
|
06/10/2022
|
RAJALAKSHMI V
|
2924004WL039151
|
RAJALAKSHMI V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAJALAKSHMI V
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/412-A
(Vedanatham)
|
2924004000NRG23061020221627828
|
06/10/2022
|
MuthuLakshmi
|
2924004WL039151
|
MuthuLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
MuthuLakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/403-A
(Vedanatham)
|
2924004000NRG23061020221627827
|
06/10/2022
|
Geetha.S
|
2924004WL039151
|
Geetha.S
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Geetha.S
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/415-A
(Vedanatham)
|
2924004000NRG23061020221627829
|
06/10/2022
|
Muthulakshmi.B
|
2924004WL039151
|
Muthulakshmi.B
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthulakshmi.B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/395-A
(Vedanatham)
|
2924004000NRG23061020221627825
|
06/10/2022
|
RATHIKA.J
|
2924004WL039151
|
RATHIKA.J
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
RATHIKA.J
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/416-A
(Vedanatham)
|
2924004000NRG23061020221627830
|
06/10/2022
|
Seeniyammal
|
2924004WL039151
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6001
|
6001
|
|
|
|
|
|
|
|