|
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-24-004-039-001/314-A
(Vedanatham)
|
2924004000NRG23220920221516765
|
22/09/2022
|
K.Veeralakshmi
|
2924004WL036554
|
K.Veeralakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-039/10
(Vedanatham)
|
2924004000NRG23220920221516766
|
22/09/2022
|
P.Sundari
|
2924004WL036554
|
P.Sundari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Sundari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/149-a
(Vedanatham)
|
2924004000NRG23220920221516767
|
22/09/2022
|
RAKKAMMAL
|
2924004WL036554
|
RAKKAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/151-B
(Vedanatham)
|
2924004000NRG23220920221516768
|
22/09/2022
|
Rajeswari.R
|
2924004WL036554
|
Rajeswari.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari.R
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/155-A
(Vedanatham)
|
2924004000NRG23220920221516769
|
22/09/2022
|
Selvarani.V
|
2924004WL036554
|
Selvarani.V
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani.V
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/159-A
(Vedanatham)
|
2924004000NRG23220920221516770
|
22/09/2022
|
Thilagavathi.N
|
2924004WL036554
|
Thilagavathi.N
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thilagavathi.N
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/164-b
(Vedanatham)
|
2924004000NRG23220920221516771
|
22/09/2022
|
Alagarakkal
|
2924004WL036554
|
Alagarakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/183-A
(Vedanatham)
|
2924004000NRG23220920221516772
|
22/09/2022
|
Mookkammal.M
|
2924004WL036554
|
Mookkammal.M
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mookkammal.M
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/184-A
(Vedanatham)
|
2924004000NRG23220920221516773
|
22/09/2022
|
Panjammal.S
|
2924004WL036554
|
Panjammal.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjammal.S
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/202-A
(Vedanatham)
|
2924004000NRG23220920221516775
|
22/09/2022
|
Kanjammal.P
|
2924004WL036554
|
Kanjammal.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanjammal.P
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/21-A
(Vedanatham)
|
2924004000NRG23220920221516776
|
22/09/2022
|
M.Mohan
|
2924004WL036554
|
M.Mohan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Mohan
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/216-A
(Vedanatham)
|
2924004000NRG23220920221516777
|
22/09/2022
|
Pandiyammal.A
|
2924004WL036554
|
Pandiyammal.A
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandiyammal.A
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/217-A
(Vedanatham)
|
2924004000NRG23220920221516778
|
22/09/2022
|
Panjvarnam.K
|
2924004WL036554
|
Panjvarnam.K
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjvarnam.K
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/24-A
(Vedanatham)
|
2924004000NRG23220920221516779
|
22/09/2022
|
K.Veerammal
|
2924004WL036554
|
K.Veerammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/263-A
(Vedanatham)
|
2924004000NRG23220920221516780
|
22/09/2022
|
Muthueswari.M
|
2924004WL036554
|
Muthueswari.M
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthueswari.M
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/292-A
(Vedanatham)
|
2924004000NRG23220920221516781
|
22/09/2022
|
S.Meenachi
|
2924004WL036554
|
S.Meenachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Meenachi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/299-A
(Vedanatham)
|
2924004000NRG23220920221516782
|
22/09/2022
|
Rajammal.R
|
2924004WL036554
|
Rajammal.R
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/31-A
(Vedanatham)
|
2924004000NRG23220920221516783
|
22/09/2022
|
T.Subbulakshmi
|
2924004WL036554
|
T.Subbulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
T.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/321-A
(Vedanatham)
|
2924004000NRG23220920221516784
|
22/09/2022
|
Kavitha.M
|
2924004WL036554
|
Kavitha.M
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kavitha.M
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/34-A
(Vedanatham)
|
2924004000NRG23220920221516785
|
22/09/2022
|
D.Subbulakshmi
|
2924004WL036554
|
D.Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
D.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/36-A
(Vedanatham)
|
2924004000NRG23220920221516791
|
22/09/2022
|
Umamageshwari
|
2924004WL036554
|
Umamageshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Umamageshwari
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/40-A
(Vedanatham)
|
2924004000NRG23220920221516793
|
22/09/2022
|
K.Indiragandi
|
2924004WL036554
|
K.Indiragandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Indiragandi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16145
|
16145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16145
|
16145
|
|
|
|
|
|
|
|