|
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-24-004-039-039/186-A
(Vedanatham)
|
2924004000NRG23290920221562025
|
29/09/2022
|
Poochammal.S
|
2924004WL037641
|
Poochammal.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
Poochammal.S
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-039/195-A
(Vedanatham)
|
2924004000NRG23290920221562027
|
29/09/2022
|
Veeranagammal.N
|
2924004WL037641
|
Veeranagammal.N
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veeranagammal.N
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/342-A
(Vedanatham)
|
2924004000NRG23290920221562042
|
29/09/2022
|
Gurupackyam.K
|
2924004WL037641
|
Gurupackyam.K
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gurupackyam.K
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/343-A
(Vedanatham)
|
2924004000NRG23290920221562043
|
29/09/2022
|
Rameswari.P
|
2924004WL037641
|
Rameswari.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rameswari.P
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/344-A
(Vedanatham)
|
2924004000NRG23290920221562044
|
29/09/2022
|
Sathya Shella
|
2924004WL037641
|
Sathya Shella
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sathya Shella
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/56-A
(Vedanatham)
|
2924004000NRG23290920221562052
|
29/09/2022
|
Senbagam.R
|
2924004WL037641
|
Senbagam.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Senbagam.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/410-A
(Vedanatham)
|
2924004000NRG23290920221562049
|
29/09/2022
|
Nagarathinam
|
2924004WL037641
|
Nagarathinam
|
00177
|
IOBA0002687
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/403-A
(Vedanatham)
|
2924004000NRG23290920221562047
|
29/09/2022
|
Geetha.S
|
2924004WL037641
|
Geetha.S
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Geetha.S
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/406-A
(Vedanatham)
|
2924004000NRG23290920221562048
|
29/09/2022
|
Valarmathi.K
|
2924004WL037641
|
Valarmathi.K
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valarmathi.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|