|
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-24-004-039-001/283-A
(Vedanatham)
|
2924004000NRG23160720220896949
|
16/07/2022
|
D.Mareswari
|
2924004WL022779
|
D.Mareswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Mareswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/312-A
(Vedanatham)
|
2924004000NRG23160720220896951
|
16/07/2022
|
Rajammal.S
|
2924004WL022779
|
Rajammal.S
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/109-A
(Vedanatham)
|
2924004000NRG23160720220896954
|
16/07/2022
|
Veerapochammal
|
2924004WL022779
|
Veerapochammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerapochammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/111-A
(Vedanatham)
|
2924004000NRG23160720220896955
|
16/07/2022
|
O.Guruvammal
|
2924004WL022779
|
O.Guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
O.Guruvammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/112-A
(Vedanatham)
|
2924004000NRG23160720220896956
|
16/07/2022
|
Vellaiyammal
|
2924004WL022779
|
Vellaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/114-a
(Vedanatham)
|
2924004000NRG23160720220896957
|
16/07/2022
|
Papa
|
2924004WL022779
|
Papa
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/121-A
(Vedanatham)
|
2924004000NRG23160720220896958
|
16/07/2022
|
Muthumari P
|
2924004WL022779
|
Muthumari P
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari P
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/126-A
(Vedanatham)
|
2924004000NRG23160720220896959
|
16/07/2022
|
Pandiyammal
|
2924004WL022779
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/132-A
(Vedanatham)
|
2924004000NRG23160720220896960
|
16/07/2022
|
Muniyammal
|
2924004WL022779
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/133-A
(Vedanatham)
|
2924004000NRG23160720220896961
|
16/07/2022
|
Gurusamy.P
|
2924004WL022779
|
Gurusamy.P
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gurusamy.P
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/134-A
(Vedanatham)
|
2924004000NRG23160720220896962
|
16/07/2022
|
O.Koodammal
|
2924004WL022779
|
O.Koodammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
O.Koodammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/135-A
(Vedanatham)
|
2924004000NRG23160720220896963
|
16/07/2022
|
Alagammal
|
2924004WL022779
|
Alagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/137-B
(Vedanatham)
|
2924004000NRG23160720220896964
|
16/07/2022
|
S.Kasthuri
|
2924004WL022779
|
S.Kasthuri
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/141-A
(Vedanatham)
|
2924004000NRG23160720220896965
|
16/07/2022
|
Guruvammal
|
2924004WL022779
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/143-A
(Vedanatham)
|
2924004000NRG23160720220896966
|
16/07/2022
|
Meenachi
|
2924004WL022779
|
Meenachi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/144-A
(Vedanatham)
|
2924004000NRG23160720220896967
|
16/07/2022
|
Ammaci
|
2924004WL022779
|
Ammaci
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammaci
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/209-A
(Vedanatham)
|
2924004000NRG23160720220896968
|
16/07/2022
|
Guruvammal V
|
2924004WL022779
|
Guruvammal V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal V
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/210-A
(Vedanatham)
|
2924004000NRG23160720220896969
|
16/07/2022
|
Chinnathambi.S
|
2924004WL022779
|
Chinnathambi.S
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnathambi.S
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/210-A
(Vedanatham)
|
2924004000NRG23160720220896970
|
16/07/2022
|
Valli
|
2924004WL022779
|
Valli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/214-A
(Vedanatham)
|
2924004000NRG23160720220896971
|
16/07/2022
|
Mariyammal
|
2924004WL022779
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/220-A
(Vedanatham)
|
2924004000NRG23160720220896973
|
16/07/2022
|
Mariyammal
|
2924004WL022779
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/221-A
(Vedanatham)
|
2924004000NRG23160720220896974
|
16/07/2022
|
Subbulakshmi
|
2924004WL022779
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/223-A
(Vedanatham)
|
2924004000NRG23160720220896975
|
16/07/2022
|
Poochammal
|
2924004WL022779
|
Poochammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/228-A
(Vedanatham)
|
2924004000NRG23160720220896976
|
16/07/2022
|
Rajammal V
|
2924004WL022779
|
Rajammal V
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal V
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/238-A
(Vedanatham)
|
2924004000NRG23160720220896977
|
16/07/2022
|
Panjacharam A
|
2924004WL022779
|
Panjacharam A
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjacharam A
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/239-A
(Vedanatham)
|
2924004000NRG23160720220896978
|
16/07/2022
|
D.Koodammal
|
2924004WL022779
|
D.Koodammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Koodammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/240-A
(Vedanatham)
|
2924004000NRG23160720220896979
|
16/07/2022
|
Koodammal
|
2924004WL022779
|
Koodammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Koodammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/242-A
(Vedanatham)
|
2924004000NRG23160720220896980
|
16/07/2022
|
Muniammal
|
2924004WL022779
|
Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/246-A
(Vedanatham)
|
2924004000NRG23160720220896981
|
16/07/2022
|
Muthammal
|
2924004WL022779
|
Muthammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/247-A
(Vedanatham)
|
2924004000NRG23160720220896982
|
16/07/2022
|
Chinnakkal
|
2924004WL022779
|
Chinnakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/269-A
(Vedanatham)
|
2924004000NRG23160720220896983
|
16/07/2022
|
Ambika
|
2924004WL022779
|
Ambika
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/315-A
(Vedanatham)
|
2924004000NRG23160720220896984
|
16/07/2022
|
Mareeswai
|
2924004WL022779
|
Mareeswai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mareeswai
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/331-A
(Vedanatham)
|
2924004000NRG23160720220896985
|
16/07/2022
|
Hemalatha
|
2924004WL022779
|
Hemalatha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/80-A
(Vedanatham)
|
2924004000NRG23160720220896986
|
16/07/2022
|
Gangammal
|
2924004WL022779
|
Gangammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/81-A
(Vedanatham)
|
2924004000NRG23160720220896987
|
16/07/2022
|
Jothilakshmi
|
2924004WL022779
|
Jothilakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/84-A
(Vedanatham)
|
2924004000NRG23160720220896988
|
16/07/2022
|
Subbakkal
|
2924004WL022779
|
Subbakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-039-039/86-A
(Vedanatham)
|
2924004000NRG23160720220896989
|
16/07/2022
|
Chinnakkal
|
2924004WL022779
|
Chinnakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-039-039/88-A
(Vedanatham)
|
2924004000NRG23160720220896990
|
16/07/2022
|
Kanjakkal
|
2924004WL022779
|
Kanjakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanjakkal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-039-039/89-A
(Vedanatham)
|
2924004000NRG23160720220896991
|
16/07/2022
|
Maheshwari
|
2924004WL022779
|
Maheshwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-039-039/93-A
(Vedanatham)
|
2924004000NRG23160720220896992
|
16/07/2022
|
Muthulakshmi V
|
2924004WL022779
|
Muthulakshmi V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi V
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-039-039/93-A
(Vedanatham)
|
2924004000NRG23160720220896993
|
16/07/2022
|
Pooranaselvi
|
2924004WL022779
|
Pooranaselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pooranaselvi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-039-039/94-A
(Vedanatham)
|
2924004000NRG23160720220896994
|
16/07/2022
|
Mariammal
|
2924004WL022779
|
Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-039-039/96-A
(Vedanatham)
|
2924004000NRG23160720220896995
|
16/07/2022
|
Sumathi
|
2924004WL022779
|
Sumathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-039-039/99-A
(Vedanatham)
|
2924004000NRG23160720220896996
|
16/07/2022
|
Durairaj
|
2924004WL022779
|
Durairaj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Durairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|