|
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-24-004-039-039/176-A
(Vedanatham)
|
2924004000NRG23281120221931516
|
28/11/2022
|
Chellathai.S
|
2924004WL047221
|
Chellathai.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chellathai.S
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-039/183-A
(Vedanatham)
|
2924004000NRG23281120221931517
|
28/11/2022
|
Mookkammal.M
|
2924004WL047221
|
Mookkammal.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mookkammal.M
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/19-A
(Vedanatham)
|
2924004000NRG23281120221931518
|
28/11/2022
|
J.Rajeswari
|
2924004WL047221
|
J.Rajeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.Rajeswari
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/196-A
(Vedanatham)
|
2924004000NRG23281120221931519
|
28/11/2022
|
Subbulakshmi.R
|
2924004WL047221
|
Subbulakshmi.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subbulakshmi.R
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/202-A
(Vedanatham)
|
2924004000NRG23281120221931520
|
28/11/2022
|
Kanjammal.P
|
2924004WL047221
|
Kanjammal.P
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanjammal.P
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/217-A
(Vedanatham)
|
2924004000NRG23281120221931521
|
28/11/2022
|
Panjvarnam.K
|
2924004WL047221
|
Panjvarnam.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjvarnam.K
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/23-A
(Vedanatham)
|
2924004000NRG23281120221931522
|
28/11/2022
|
M.Subbulakshmi
|
2924004WL047221
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/233-A
(Vedanatham)
|
2924004000NRG23281120221931523
|
28/11/2022
|
Kothainacheiar.N
|
2924004WL047221
|
Kothainacheiar.N
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kothainacheiar.N
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/24-A
(Vedanatham)
|
2924004000NRG23281120221931524
|
28/11/2022
|
K.Veerammal
|
2924004WL047221
|
K.Veerammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/25-A
(Vedanatham)
|
2924004000NRG23281120221931525
|
28/11/2022
|
R.Subburaj
|
2924004WL047221
|
R.Subburaj
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Subburaj
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/26-A
(Vedanatham)
|
2924004000NRG23281120221931526
|
28/11/2022
|
V.Kanakammal
|
2924004WL047221
|
V.Kanakammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Kanakammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/265-A
(Vedanatham)
|
2924004000NRG23281120221931527
|
28/11/2022
|
Panjakeli.R
|
2924004WL047221
|
Panjakeli.R
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjakeli.R
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/292-A
(Vedanatham)
|
2924004000NRG23281120221931528
|
28/11/2022
|
S.Meenachi
|
2924004WL047221
|
S.Meenachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Meenachi
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/295-A
(Vedanatham)
|
2924004000NRG23281120221931529
|
28/11/2022
|
Kovaisarala.P
|
2924004WL047221
|
Kovaisarala.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kovaisarala.P
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/30-A
(Vedanatham)
|
2924004000NRG23281120221931530
|
28/11/2022
|
V.Thirumal
|
2924004WL047221
|
V.Thirumal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Thirumal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/300-A
(Vedanatham)
|
2924004000NRG23281120221931531
|
28/11/2022
|
Athilakshmi.B
|
2924004WL047221
|
Athilakshmi.B
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Athilakshmi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/32-A
(Vedanatham)
|
2924004000NRG23281120221931534
|
28/11/2022
|
R.Gandhiraj
|
2924004WL047221
|
R.Gandhiraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Gandhiraj
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/328-A
(Vedanatham)
|
2924004000NRG23281120221931535
|
28/11/2022
|
Bakiyalakshmi
|
2924004WL047221
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/33-A
(Vedanatham)
|
2924004000NRG23281120221931536
|
28/11/2022
|
P.Chellathai
|
2924004WL047221
|
P.Chellathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Chellathai
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/35-A
(Vedanatham)
|
2924004000NRG23281120221931540
|
28/11/2022
|
S.Rajalakshmi
|
2924004WL047221
|
S.Rajalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/36-A
(Vedanatham)
|
2924004000NRG23281120221931542
|
28/11/2022
|
Umamageshwari
|
2924004WL047221
|
Umamageshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Umamageshwari
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/75-A
(Vedanatham)
|
2924004000NRG23281120221931550
|
28/11/2022
|
Poomari.P
|
2924004WL047221
|
Poomari.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poomari.P
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/78-A
(Vedanatham)
|
2924004000NRG23281120221931551
|
28/11/2022
|
Annalakshmi.R
|
2924004WL047221
|
Annalakshmi.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annalakshmi.R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|