|
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-24-004-039-039/19-A
(Vedanatham)
|
2924004000NRG23121120221846064
|
12/11/2022
|
J.Rajeswari
|
2924004WL044900
|
J.Rajeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Rajeswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-039/202-A
(Vedanatham)
|
2924004000NRG23121120221846065
|
12/11/2022
|
Kanjammal.P
|
2924004WL044900
|
Kanjammal.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanjammal.P
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/212-A
(Vedanatham)
|
2924004000NRG23121120221846066
|
12/11/2022
|
Chinnammal.K
|
2924004WL044900
|
Chinnammal.K
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal.K
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/217-A
(Vedanatham)
|
2924004000NRG23121120221846067
|
12/11/2022
|
Panjvarnam.K
|
2924004WL044900
|
Panjvarnam.K
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjvarnam.K
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/237-A
(Vedanatham)
|
2924004000NRG23121120221846068
|
12/11/2022
|
Sumathi.K
|
2924004WL044900
|
Sumathi.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/24-A
(Vedanatham)
|
2924004000NRG23121120221846069
|
12/11/2022
|
K.Veerammal
|
2924004WL044900
|
K.Veerammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/25-A
(Vedanatham)
|
2924004000NRG23121120221846070
|
12/11/2022
|
R.Subburaj
|
2924004WL044900
|
R.Subburaj
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Subburaj
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/26-A
(Vedanatham)
|
2924004000NRG23121120221846071
|
12/11/2022
|
V.Kanakammal
|
2924004WL044900
|
V.Kanakammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Kanakammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/265-A
(Vedanatham)
|
2924004000NRG23121120221846072
|
12/11/2022
|
Panjakeli.R
|
2924004WL044900
|
Panjakeli.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjakeli.R
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/292-A
(Vedanatham)
|
2924004000NRG23121120221846073
|
12/11/2022
|
S.Meenachi
|
2924004WL044900
|
S.Meenachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Meenachi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/30-A
(Vedanatham)
|
2924004000NRG23121120221846074
|
12/11/2022
|
V.Thirumal
|
2924004WL044900
|
V.Thirumal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Thirumal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/32-A
(Vedanatham)
|
2924004000NRG23121120221846076
|
12/11/2022
|
R.Gandhiraj
|
2924004WL044900
|
R.Gandhiraj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Gandhiraj
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/328-A
(Vedanatham)
|
2924004000NRG23121120221846078
|
12/11/2022
|
Bakiyalakshmi
|
2924004WL044900
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/33-A
(Vedanatham)
|
2924004000NRG23121120221846079
|
12/11/2022
|
P.Chellathai
|
2924004WL044900
|
P.Chellathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Chellathai
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/35-A
(Vedanatham)
|
2924004000NRG23121120221846081
|
12/11/2022
|
S.Rajalakshmi
|
2924004WL044900
|
S.Rajalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/36-A
(Vedanatham)
|
2924004000NRG23121120221846082
|
12/11/2022
|
Umamageshwari
|
2924004WL044900
|
Umamageshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umamageshwari
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/42-A
(Vedanatham)
|
2924004000NRG23121120221846087
|
12/11/2022
|
A.Muthumari
|
2924004WL044900
|
A.Muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/75-A
(Vedanatham)
|
2924004000NRG23121120221846088
|
12/11/2022
|
Poomari.P
|
2924004WL044900
|
Poomari.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomari.P
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/78-A
(Vedanatham)
|
2924004000NRG23121120221846089
|
12/11/2022
|
Annalakshmi.R
|
2924004WL044900
|
Annalakshmi.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annalakshmi.R
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/9
(Vedanatham)
|
2924004000NRG23121120221846090
|
12/11/2022
|
K.Nagarathinam
|
2924004WL044900
|
K.Nagarathinam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Nagarathinam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|