|
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-24-004-039-001/197-A
(Vedanatham)
|
2924004000NRG23210720220940646
|
22/07/2022
|
Pandiselvi
|
2924004WL023739
|
Pandiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pandiselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/302-A
(Vedanatham)
|
2924004000NRG23210720220940650
|
22/07/2022
|
Geetha.P
|
2924004WL023739
|
Geetha.P
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Geetha.P
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/348-A
(Vedanatham)
|
2924004000NRG23210720220940655
|
22/07/2022
|
Bharathilakshmi.V
|
2924004WL023739
|
Bharathilakshmi.V
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bharathilakshmi.V
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/361-A
(Vedanatham)
|
2924004000NRG23210720220940656
|
22/07/2022
|
JEYANTHI O
|
2924004WL023739
|
JEYANTHI O
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
JEYANTHI O
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/365-A
(Vedanatham)
|
2924004000NRG23210720220940657
|
22/07/2022
|
SUGANYA V
|
2924004WL023739
|
SUGANYA V
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUGANYA V
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/386-A
(Vedanatham)
|
2924004000NRG23210720220940658
|
22/07/2022
|
Veerapochakkal
|
2924004WL023739
|
Veerapochakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646866
|
|
Veerapochakkal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/422
(Vedanatham)
|
2924004000NRG23210720220940659
|
22/07/2022
|
Mareeswari
|
2924004WL023739
|
Mareeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mareeswari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/219-A
(Vedanatham)
|
2924004000NRG23210720220940685
|
22/07/2022
|
Gandhi
|
2924004WL023739
|
Gandhi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gandhi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/270-A
(Vedanatham)
|
2924004000NRG23210720220940693
|
22/07/2022
|
Pappathi.M
|
2924004WL023739
|
Pappathi.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pappathi.M
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/91-A
(Vedanatham)
|
2924004000NRG23210720220940702
|
22/07/2022
|
Valarmathi
|
2924004WL023739
|
Valarmathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|