|
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-24-004-039-039/168-A
(Vedanatham)
|
2924004000NRG23080920221407742
|
08/09/2022
|
Kannaki.A
|
2924004WL033790
|
Kannaki.A
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannaki.A
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-039/186-A
(Vedanatham)
|
2924004000NRG23080920221407746
|
08/09/2022
|
Poochammal.S
|
2924004WL033790
|
Poochammal.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Poochammal.S
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/20-A
(Vedanatham)
|
2924004000NRG23080920221407750
|
08/09/2022
|
Selvaraj
|
2924004WL033790
|
Selvaraj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvaraj
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/303-A
(Vedanatham)
|
2924004000NRG23080920221407766
|
08/09/2022
|
Sasikala
|
2924004WL033790
|
Sasikala
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/342-A
(Vedanatham)
|
2924004000NRG23080920221407772
|
08/09/2022
|
Gurupackyam.K
|
2924004WL033790
|
Gurupackyam.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gurupackyam.K
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/343-A
(Vedanatham)
|
2924004000NRG23080920221407773
|
08/09/2022
|
Rameswari.P
|
2924004WL033790
|
Rameswari.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rameswari.P
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/344-A
(Vedanatham)
|
2924004000NRG23080920221407774
|
08/09/2022
|
Sathya Shella
|
2924004WL033790
|
Sathya Shella
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya Shella
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/355-A
(Vedanatham)
|
2924004000NRG23080920221407776
|
08/09/2022
|
MALLIKA
|
2924004WL033790
|
MALLIKA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALLIKA
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/360-A
(Vedanatham)
|
2924004000NRG23080920221407778
|
08/09/2022
|
THIRUMALAI SELVI K
|
2924004WL033790
|
THIRUMALAI SELVI K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUMALAI SELVI K
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/412-A
(Vedanatham)
|
2924004000NRG23080920221407783
|
08/09/2022
|
MuthuLakshmi
|
2924004WL033790
|
MuthuLakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MuthuLakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/413-A
(Vedanatham)
|
2924004000NRG23080920221407784
|
08/09/2022
|
Saranya
|
2924004WL033790
|
Saranya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/56-A
(Vedanatham)
|
2924004000NRG23080920221407788
|
08/09/2022
|
Senbagam.R
|
2924004WL033790
|
Senbagam.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Senbagam.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5023
|
5023
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/410-A
(Vedanatham)
|
2924004000NRG23080920221407782
|
08/09/2022
|
Nagarathinam
|
2924004WL033790
|
Nagarathinam
|
00177
|
IOBA0002687
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/403-A
(Vedanatham)
|
2924004000NRG23080920221407780
|
08/09/2022
|
Geetha.S
|
2924004WL033790
|
Geetha.S
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Geetha.S
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/406-A
(Vedanatham)
|
2924004000NRG23080920221407781
|
08/09/2022
|
Valarmathi.K
|
2924004WL033790
|
Valarmathi.K
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valarmathi.K
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/415-A
(Vedanatham)
|
2924004000NRG23080920221407785
|
08/09/2022
|
Muthulakshmi.B
|
2924004WL033790
|
Muthulakshmi.B
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi.B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/354-A
(Vedanatham)
|
2924004000NRG23080920221407775
|
08/09/2022
|
Ramalakshmi.L
|
2924004WL033790
|
Ramalakshmi.L
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi.L
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/395-A
(Vedanatham)
|
2924004000NRG23080920221407779
|
08/09/2022
|
RATHIKA.J
|
2924004WL033790
|
RATHIKA.J
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
RATHIKA.J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7663
|
7663
|
|
|
|
|
|
|
|