|
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-24-004-039-001/197-A
(Vedanatham)
|
2924004000NRG23020920221369536
|
02/09/2022
|
Pandiselvi
|
2924004WL032878
|
Pandiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/302-A
(Vedanatham)
|
2924004000NRG23020920221369547
|
02/09/2022
|
Geetha.P
|
2924004WL032878
|
Geetha.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Geetha.P
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/348-A
(Vedanatham)
|
2924004000NRG23020920221369556
|
02/09/2022
|
Bharathilakshmi.V
|
2924004WL032878
|
Bharathilakshmi.V
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bharathilakshmi.V
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/361-A
(Vedanatham)
|
2924004000NRG23020920221369557
|
02/09/2022
|
JEYANTHI O
|
2924004WL032878
|
JEYANTHI O
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYANTHI O
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/365-A
(Vedanatham)
|
2924004000NRG23020920221369558
|
02/09/2022
|
SUGANYA V
|
2924004WL032878
|
SUGANYA V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUGANYA V
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/366-A
(Vedanatham)
|
2924004000NRG23020920221369559
|
02/09/2022
|
ABITHA A
|
2924004WL032878
|
ABITHA A
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
ABITHA A
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/383-A
(Vedanatham)
|
2924004000NRG23020920221369560
|
02/09/2022
|
MURUGESWARI S
|
2924004WL032878
|
MURUGESWARI S
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGESWARI S
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-001/386-A
(Vedanatham)
|
2924004000NRG23020920221369562
|
02/09/2022
|
Veerapochakkal
|
2924004WL032878
|
Veerapochakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Veerapochakkal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-001/402-A
(Vedanatham)
|
2924004000NRG23020920221369563
|
02/09/2022
|
Munieswari.V
|
2924004WL032878
|
Munieswari.V
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Munieswari.V
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-039-001/404-A
(Vedanatham)
|
2924004000NRG23020920221369564
|
02/09/2022
|
Sasikala
|
2924004WL032878
|
Sasikala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sasikala
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-039-001/405-A
(Vedanatham)
|
2924004000NRG23020920221369565
|
02/09/2022
|
Jeyalakshmi
|
2924004WL032878
|
Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-039-001/422
(Vedanatham)
|
2924004000NRG23020920221369566
|
02/09/2022
|
Mareeswari
|
2924004WL032878
|
Mareeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mareeswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-039-001/87-B
(Vedanatham)
|
2924004000NRG23020920221369567
|
02/09/2022
|
URKAVALAN
|
2924004WL032878
|
URKAVALAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
URKAVALAN
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/219-A
(Vedanatham)
|
2924004000NRG23020920221369597
|
02/09/2022
|
Gandhi
|
2924004WL032878
|
Gandhi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gandhi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/91-A
(Vedanatham)
|
2924004000NRG23020920221369617
|
02/09/2022
|
Valarmathi
|
2924004WL032878
|
Valarmathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-039-001/384-A
(Vedanatham)
|
2924004000NRG23020920221369561
|
02/09/2022
|
INDHIRANI S
|
2924004WL032878
|
INDHIRANI S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
INDHIRANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|