|
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-24-004-039-001/127-B
(Vedanatham)
|
2924004000NRG23290720221036205
|
29/07/2022
|
Santhanamari.M
|
2924004WL025838
|
Santhanamari.M
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhanamari.M
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/138-B
(Vedanatham)
|
2924004000NRG23290720221036206
|
29/07/2022
|
Pandiyammal
|
2924004WL025838
|
Pandiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/206-A
(Vedanatham)
|
2924004000NRG23290720221036207
|
29/07/2022
|
O.Poochakkal
|
2924004WL025838
|
O.Poochakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
O.Poochakkal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/251-A
(Vedanatham)
|
2924004000NRG23290720221036208
|
29/07/2022
|
P.Dhanalakshmi
|
2924004WL025838
|
P.Dhanalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/281-A
(Vedanatham)
|
2924004000NRG23290720221036209
|
29/07/2022
|
C.Packyalakshmi
|
2924004WL025838
|
C.Packyalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/284-A
(Vedanatham)
|
2924004000NRG23290720221036210
|
29/07/2022
|
Bank of India
|
2924004WL025838
|
Bank of India
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bank of India
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/307-A
(Vedanatham)
|
2924004000NRG23290720221036211
|
29/07/2022
|
M.Pandieswari
|
2924004WL025838
|
M.Pandieswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Pandieswari
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-001/313-A
(Vedanatham)
|
2924004000NRG23290720221036212
|
29/07/2022
|
SELVI.V
|
2924004WL025838
|
SELVI.V
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI.V
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-001/317-A
(Vedanatham)
|
2924004000NRG23290720221036213
|
29/07/2022
|
Veerapoochammal
|
2924004WL025838
|
Veerapoochammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerapoochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-001/318-A
(Vedanatham)
|
2924004000NRG23290720221036214
|
29/07/2022
|
Shanmugapriya
|
2924004WL025838
|
Shanmugapriya
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugapriya
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-001/339-A
(Vedanatham)
|
2924004000NRG23290720221036215
|
29/07/2022
|
Malaiselvi
|
2924004WL025838
|
Malaiselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malaiselvi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/104-A
(Vedanatham)
|
2924004000NRG23290720221036222
|
29/07/2022
|
Rajammal
|
2924004WL025838
|
Rajammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/108-A
(Vedanatham)
|
2924004000NRG23290720221036223
|
29/07/2022
|
Pappa.S
|
2924004WL025838
|
Pappa.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa.S
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/117-A
(Vedanatham)
|
2924004000NRG23290720221036224
|
29/07/2022
|
Pampakkal
|
2924004WL025838
|
Pampakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pampakkal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/120-A
(Vedanatham)
|
2924004000NRG23290720221036225
|
29/07/2022
|
S.Muniyammal
|
2924004WL025838
|
S.Muniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/123-A
(Vedanatham)
|
2924004000NRG23290720221036226
|
29/07/2022
|
Guruvakkal
|
2924004WL025838
|
Guruvakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvakkal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/126-A
(Vedanatham)
|
2924004000NRG23290720221036227
|
29/07/2022
|
Pandiyammal
|
2924004WL025838
|
Pandiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/133-A
(Vedanatham)
|
2924004000NRG23290720221036228
|
29/07/2022
|
Gurusamy.P
|
2924004WL025838
|
Gurusamy.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gurusamy.P
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/134-A
(Vedanatham)
|
2924004000NRG23290720221036229
|
29/07/2022
|
O.Koodammal
|
2924004WL025838
|
O.Koodammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
O.Koodammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/135-A
(Vedanatham)
|
2924004000NRG23290720221036230
|
29/07/2022
|
Alagammal
|
2924004WL025838
|
Alagammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/140-A
(Vedanatham)
|
2924004000NRG23290720221036231
|
29/07/2022
|
Vijaya
|
2924004WL025838
|
Vijaya
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/214-A
(Vedanatham)
|
2924004000NRG23290720221036233
|
29/07/2022
|
Mariyammal
|
2924004WL025838
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/228-A
(Vedanatham)
|
2924004000NRG23290720221036234
|
29/07/2022
|
Rajammal V
|
2924004WL025838
|
Rajammal V
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal V
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/238-A
(Vedanatham)
|
2924004000NRG23290720221036235
|
29/07/2022
|
Panjacharam A
|
2924004WL025838
|
Panjacharam A
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjacharam A
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/239-A
(Vedanatham)
|
2924004000NRG23290720221036236
|
29/07/2022
|
D.Koodammal
|
2924004WL025838
|
D.Koodammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
D.Koodammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/242-A
(Vedanatham)
|
2924004000NRG23290720221036237
|
29/07/2022
|
Muniammal
|
2924004WL025838
|
Muniammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/246-A
(Vedanatham)
|
2924004000NRG23290720221036238
|
29/07/2022
|
Muthammal
|
2924004WL025838
|
Muthammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/269-A
(Vedanatham)
|
2924004000NRG23290720221036239
|
29/07/2022
|
Ambika
|
2924004WL025838
|
Ambika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/315-A
(Vedanatham)
|
2924004000NRG23290720221036240
|
29/07/2022
|
Mareeswai
|
2924004WL025838
|
Mareeswai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mareeswai
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/80-A
(Vedanatham)
|
2924004000NRG23290720221036241
|
29/07/2022
|
Gangammal
|
2924004WL025838
|
Gangammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/86-A
(Vedanatham)
|
2924004000NRG23290720221036242
|
29/07/2022
|
Chinnakkal
|
2924004WL025838
|
Chinnakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/88-A
(Vedanatham)
|
2924004000NRG23290720221036243
|
29/07/2022
|
Kanjakkal
|
2924004WL025838
|
Kanjakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanjakkal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/89-A
(Vedanatham)
|
2924004000NRG23290720221036244
|
29/07/2022
|
Maheshwari
|
2924004WL025838
|
Maheshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/93-A
(Vedanatham)
|
2924004000NRG23290720221036246
|
29/07/2022
|
Pooranaselvi
|
2924004WL025838
|
Pooranaselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pooranaselvi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/94-A
(Vedanatham)
|
2924004000NRG23290720221036247
|
29/07/2022
|
Mariammal
|
2924004WL025838
|
Mariammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/99-A
(Vedanatham)
|
2924004000NRG23290720221036248
|
29/07/2022
|
Durairaj
|
2924004WL025838
|
Durairaj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Durairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|