|
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-24-004-039-001/366-A
(Vedanatham)
|
2924004000NRG23150720220888880
|
16/07/2022
|
ABITHA A
|
2924004WL022565
|
ABITHA A
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
ABITHA A
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/368-A
(Vedanatham)
|
2924004000NRG23150720220888881
|
16/07/2022
|
VASUKI V
|
2924004WL022565
|
VASUKI V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
VASUKI V
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/87-B
(Vedanatham)
|
2924004000NRG23150720220888882
|
16/07/2022
|
URKAVALAN
|
2924004WL022565
|
URKAVALAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
URKAVALAN
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/168-A
(Vedanatham)
|
2924004000NRG23150720220889766
|
16/07/2022
|
Kannaki.A
|
2924004WL022579
|
Kannaki.A
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannaki.A
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/177-A
(Vedanatham)
|
2924004000NRG23150720220889773
|
16/07/2022
|
Latha.S
|
2924004WL022579
|
Latha.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Latha.S
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/186-A
(Vedanatham)
|
2924004000NRG23150720220889779
|
16/07/2022
|
Poochammal.S
|
2924004WL022579
|
Poochammal.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poochammal.S
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/189-A
(Vedanatham)
|
2924004000NRG23150720220889781
|
16/07/2022
|
S.Alangari
|
2924004WL022579
|
S.Alangari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.Alangari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/195-A
(Vedanatham)
|
2924004000NRG23150720220889786
|
16/07/2022
|
Veeranagammal.N
|
2924004WL022579
|
Veeranagammal.N
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veeranagammal.N
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/276-A
(Vedanatham)
|
2924004000NRG23150720220889810
|
16/07/2022
|
Selvi.P
|
2924004WL022579
|
Selvi.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi.P
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/303-A
(Vedanatham)
|
2924004000NRG23150720220889818
|
16/07/2022
|
Sasikala
|
2924004WL022579
|
Sasikala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/320-A
(Vedanatham)
|
2924004000NRG23150720220889822
|
16/07/2022
|
Muthuselvi.M
|
2924004WL022579
|
Muthuselvi.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthuselvi.M
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/329-A
(Vedanatham)
|
2924004000NRG23150720220889826
|
16/07/2022
|
DURGADEVI R
|
2924004WL022579
|
DURGADEVI R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
DURGADEVI R
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/342-A
(Vedanatham)
|
2924004000NRG23150720220889828
|
16/07/2022
|
Gurupackyam.K
|
2924004WL022579
|
Gurupackyam.K
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gurupackyam.K
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/343-A
(Vedanatham)
|
2924004000NRG23150720220889829
|
16/07/2022
|
Rameswari.P
|
2924004WL022579
|
Rameswari.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rameswari.P
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/344-A
(Vedanatham)
|
2924004000NRG23150720220889830
|
16/07/2022
|
Sathya Shella
|
2924004WL022579
|
Sathya Shella
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathya Shella
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/345-A
(Vedanatham)
|
2924004000NRG23150720220889831
|
16/07/2022
|
Muthulakshmi.S
|
2924004WL022579
|
Muthulakshmi.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi.S
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/346-A
(Vedanatham)
|
2924004000NRG23150720220889832
|
16/07/2022
|
Solaiyammal.G
|
2924004WL022579
|
Solaiyammal.G
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Solaiyammal.G
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/349-A
(Vedanatham)
|
2924004000NRG23150720220889833
|
16/07/2022
|
Saroja.P
|
2924004WL022579
|
Saroja.P
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saroja.P
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/350-A
(Vedanatham)
|
2924004000NRG23150720220889835
|
16/07/2022
|
Muthugana.B
|
2924004WL022579
|
Muthugana.B
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthugana.B
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/353-A
(Vedanatham)
|
2924004000NRG23150720220889836
|
16/07/2022
|
Angalaiswari
|
2924004WL022579
|
Angalaiswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Angalaiswari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/355-A
(Vedanatham)
|
2924004000NRG23150720220889837
|
16/07/2022
|
MALLIKA
|
2924004WL022579
|
MALLIKA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALLIKA
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/356-A
(Vedanatham)
|
2924004000NRG23150720220889838
|
16/07/2022
|
Periyamarathi.S
|
2924004WL022579
|
Periyamarathi.S
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Periyamarathi.S
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/357-A
(Vedanatham)
|
2924004000NRG23150720220889839
|
16/07/2022
|
Rathika.R
|
2924004WL022579
|
Rathika.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathika.R
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/360-A
(Vedanatham)
|
2924004000NRG23150720220889840
|
16/07/2022
|
THIRUMALAI SELVI K
|
2924004WL022579
|
THIRUMALAI SELVI K
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
THIRUMALAI SELVI K
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/380-A
(Vedanatham)
|
2924004000NRG23150720220889842
|
16/07/2022
|
RAJALAKSHMI V
|
2924004WL022579
|
RAJALAKSHMI V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJALAKSHMI V
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/399-A
(Vedanatham)
|
2924004000NRG23150720220889844
|
16/07/2022
|
VEERALAKSHMI S
|
2924004WL022579
|
VEERALAKSHMI S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERALAKSHMI S
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/4
(Vedanatham)
|
2924004000NRG23150720220889845
|
16/07/2022
|
chellammal
|
2924004WL022579
|
chellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
chellammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/407
(Vedanatham)
|
2924004000NRG23150720220889848
|
16/07/2022
|
Varathalakshmi.
|
2924004WL022579
|
Varathalakshmi.
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Varathalakshmi.
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/409-A
(Vedanatham)
|
2924004000NRG23150720220889849
|
16/07/2022
|
kamalaveni
|
2924004WL022579
|
kamalaveni
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
kamalaveni
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/52-a
(Vedanatham)
|
2924004000NRG23150720220889863
|
16/07/2022
|
Mohana
|
2924004WL022579
|
Mohana
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24065
|
24065
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/410-A
(Vedanatham)
|
2924004000NRG23150720220889851
|
16/07/2022
|
Nagarathinam
|
2924004WL022579
|
Nagarathinam
|
00177
|
IOBA0002687
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/406-A
(Vedanatham)
|
2924004000NRG23150720220889847
|
16/07/2022
|
Valarmathi.K
|
2924004WL022579
|
Valarmathi.K
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi.K
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/415-A
(Vedanatham)
|
2924004000NRG23150720220889852
|
16/07/2022
|
Muthulakshmi.B
|
2924004WL022579
|
Muthulakshmi.B
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi.B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/395-A
(Vedanatham)
|
2924004000NRG23150720220889843
|
16/07/2022
|
RATHIKA.J
|
2924004WL022579
|
RATHIKA.J
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
RATHIKA.J
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/416-A
(Vedanatham)
|
2924004000NRG23150720220889853
|
16/07/2022
|
Seeniyammal
|
2924004WL022579
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27585
|
27585
|
|
|
|
|
|
|
|