|
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-24-004-039-001/251-A
(Vedanatham)
|
2924004000NRG23110820221138818
|
11/08/2022
|
P.Dhanalakshmi
|
2924004WL028276
|
P.Dhanalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/284-A
(Vedanatham)
|
2924004000NRG23110820221138819
|
11/08/2022
|
Bank of India
|
2924004WL028276
|
Bank of India
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bank of India
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/285-A
(Vedanatham)
|
2924004000NRG23110820221138820
|
11/08/2022
|
Rathika
|
2924004WL028276
|
Rathika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/301-A
(Vedanatham)
|
2924004000NRG23110820221138821
|
11/08/2022
|
Kavitha.R
|
2924004WL028276
|
Kavitha.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha.R
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/306-A
(Vedanatham)
|
2924004000NRG23110820221138822
|
11/08/2022
|
M.Amirthavalli
|
2924004WL028276
|
M.Amirthavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Amirthavalli
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/90-B
(Vedanatham)
|
2924004000NRG23110820221138826
|
11/08/2022
|
Pappa.R
|
2924004WL028276
|
Pappa.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappa.R
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/117-A
(Vedanatham)
|
2924004000NRG23110820221138827
|
11/08/2022
|
Pampakkal
|
2924004WL028276
|
Pampakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pampakkal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/118-A
(Vedanatham)
|
2924004000NRG23110820221138828
|
11/08/2022
|
Muthumari.R
|
2924004WL028276
|
Muthumari.R
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/119-A
(Vedanatham)
|
2924004000NRG23110820221138829
|
11/08/2022
|
Chinnaveeranagu.CM
|
2924004WL028276
|
Chinnaveeranagu.CM
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaveeranagu.CM
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/120-A
(Vedanatham)
|
2924004000NRG23110820221138830
|
11/08/2022
|
S.Muniyammal
|
2924004WL028276
|
S.Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/209-A
(Vedanatham)
|
2924004000NRG23110820221138831
|
11/08/2022
|
Guruvammal V
|
2924004WL028276
|
Guruvammal V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Guruvammal V
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/228-A
(Vedanatham)
|
2924004000NRG23110820221138832
|
11/08/2022
|
Rajammal V
|
2924004WL028276
|
Rajammal V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal V
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/239-A
(Vedanatham)
|
2924004000NRG23110820221138833
|
11/08/2022
|
D.Koodammal
|
2924004WL028276
|
D.Koodammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
D.Koodammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/269-A
(Vedanatham)
|
2924004000NRG23110820221138834
|
11/08/2022
|
Ambika
|
2924004WL028276
|
Ambika
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/86-A
(Vedanatham)
|
2924004000NRG23110820221138835
|
11/08/2022
|
Chinnakkal
|
2924004WL028276
|
Chinnakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/98-A
(Vedanatham)
|
2924004000NRG23110820221138836
|
11/08/2022
|
Thangapandiyammal
|
2924004WL028276
|
Thangapandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangapandiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|