|
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-24-004-039-039/344-A
(Vedanatham)
|
2924004000NRG23110820221138384
|
12/08/2022
|
Sathya Shella
|
2924004WL028273
|
Sathya Shella
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathya Shella
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-039/345-A
(Vedanatham)
|
2924004000NRG23110820221138385
|
12/08/2022
|
Muthulakshmi.S
|
2924004WL028273
|
Muthulakshmi.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthulakshmi.S
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/346-A
(Vedanatham)
|
2924004000NRG23110820221138386
|
12/08/2022
|
Solaiyammal.G
|
2924004WL028273
|
Solaiyammal.G
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Solaiyammal.G
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/349-A
(Vedanatham)
|
2924004000NRG23110820221138387
|
12/08/2022
|
Saroja.P
|
2924004WL028273
|
Saroja.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saroja.P
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/350-A
(Vedanatham)
|
2924004000NRG23110820221138389
|
12/08/2022
|
Muthugana.B
|
2924004WL028273
|
Muthugana.B
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthugana.B
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/353-A
(Vedanatham)
|
2924004000NRG23110820221138390
|
12/08/2022
|
Angalaiswari
|
2924004WL028273
|
Angalaiswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Angalaiswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/355-A
(Vedanatham)
|
2924004000NRG23110820221138392
|
12/08/2022
|
MALLIKA
|
2924004WL028273
|
MALLIKA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
MALLIKA
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/356-A
(Vedanatham)
|
2924004000NRG23110820221138393
|
12/08/2022
|
Periyamarathi.S
|
2924004WL028273
|
Periyamarathi.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Periyamarathi.S
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/357-A
(Vedanatham)
|
2924004000NRG23110820221138394
|
12/08/2022
|
Rathika.R
|
2924004WL028273
|
Rathika.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rathika.R
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/360-A
(Vedanatham)
|
2924004000NRG23110820221138395
|
12/08/2022
|
THIRUMALAI SELVI K
|
2924004WL028273
|
THIRUMALAI SELVI K
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
THIRUMALAI SELVI K
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/399-A
(Vedanatham)
|
2924004000NRG23110820221138397
|
12/08/2022
|
VEERALAKSHMI S
|
2924004WL028273
|
VEERALAKSHMI S
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
VEERALAKSHMI S
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/407
(Vedanatham)
|
2924004000NRG23110820221138401
|
12/08/2022
|
Varathalakshmi.
|
2924004WL028273
|
Varathalakshmi.
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Varathalakshmi.
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/409-A
(Vedanatham)
|
2924004000NRG23110820221138402
|
12/08/2022
|
kamalaveni
|
2924004WL028273
|
kamalaveni
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
kamalaveni
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/412-A
(Vedanatham)
|
2924004000NRG23110820221138404
|
12/08/2022
|
MuthuLakshmi
|
2924004WL028273
|
MuthuLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
MuthuLakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/413-A
(Vedanatham)
|
2924004000NRG23110820221138405
|
12/08/2022
|
Saranya
|
2924004WL028273
|
Saranya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saranya
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/52-a
(Vedanatham)
|
2924004000NRG23110820221138414
|
12/08/2022
|
Mohana
|
2924004WL028273
|
Mohana
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11183
|
11183
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/410-A
(Vedanatham)
|
2924004000NRG23110820221138403
|
12/08/2022
|
Nagarathinam
|
2924004WL028273
|
Nagarathinam
|
00177
|
IOBA0002687
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/403-A
(Vedanatham)
|
2924004000NRG23110820221138399
|
12/08/2022
|
Geetha.S
|
2924004WL028273
|
Geetha.S
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Geetha.S
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/406-A
(Vedanatham)
|
2924004000NRG23110820221138400
|
12/08/2022
|
Valarmathi.K
|
2924004WL028273
|
Valarmathi.K
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valarmathi.K
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/415-A
(Vedanatham)
|
2924004000NRG23110820221138406
|
12/08/2022
|
Muthulakshmi.B
|
2924004WL028273
|
Muthulakshmi.B
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthulakshmi.B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/354-A
(Vedanatham)
|
2924004000NRG23110820221138391
|
12/08/2022
|
Ramalakshmi.L
|
2924004WL028273
|
Ramalakshmi.L
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramalakshmi.L
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/395-A
(Vedanatham)
|
2924004000NRG23110820221138396
|
12/08/2022
|
RATHIKA.J
|
2924004WL028273
|
RATHIKA.J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
RATHIKA.J
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/416-A
(Vedanatham)
|
2924004000NRG23110820221138407
|
12/08/2022
|
Seeniyammal
|
2924004WL028273
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15363
|
15363
|
|
|
|
|
|
|
|