|
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-24-004-039-001/241-A
(Vedanatham)
|
2924004000NRG23290720221036747
|
29/07/2022
|
Pandieswari
|
2924004WL025848
|
Pandieswari
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandieswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/243-A
(Vedanatham)
|
2924004000NRG23290720221036748
|
29/07/2022
|
S.Ramalakshmi
|
2924004WL025848
|
S.Ramalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/285-A
(Vedanatham)
|
2924004000NRG23290720221036749
|
29/07/2022
|
Rathika
|
2924004WL025848
|
Rathika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/298-A
(Vedanatham)
|
2924004000NRG23290720221036750
|
29/07/2022
|
Dhanalakshmi.R
|
2924004WL025848
|
Dhanalakshmi.R
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/306-A
(Vedanatham)
|
2924004000NRG23290720221036752
|
29/07/2022
|
M.Amirthavalli
|
2924004WL025848
|
M.Amirthavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Amirthavalli
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/312-A
(Vedanatham)
|
2924004000NRG23290720221036753
|
29/07/2022
|
Rajammal.S
|
2924004WL025848
|
Rajammal.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/338-A
(Vedanatham)
|
2924004000NRG23290720221036754
|
29/07/2022
|
Muthuselvi
|
2924004WL025848
|
Muthuselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/118-A
(Vedanatham)
|
2924004000NRG23290720221036757
|
29/07/2022
|
Muthumari.R
|
2924004WL025848
|
Muthumari.R
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/119-A
(Vedanatham)
|
2924004000NRG23290720221036758
|
29/07/2022
|
Chinnaveeranagu.CM
|
2924004WL025848
|
Chinnaveeranagu.CM
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaveeranagu.CM
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/136-A
(Vedanatham)
|
2924004000NRG23290720221036759
|
29/07/2022
|
Mariyammal
|
2924004WL025848
|
Mariyammal
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/247-A
(Vedanatham)
|
2924004000NRG23290720221036760
|
29/07/2022
|
Chinnakkal
|
2924004WL025848
|
Chinnakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/331-A
(Vedanatham)
|
2924004000NRG23290720221036761
|
29/07/2022
|
Hemalatha
|
2924004WL025848
|
Hemalatha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/333-A
(Vedanatham)
|
2924004000NRG23290720221036762
|
29/07/2022
|
Dhanalakshmi
|
2924004WL025848
|
Dhanalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3104
|
3104
|
|
|
|
|
|
|
|