|
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)
|
2924004000NRG23110820221138218
|
12/08/2022
|
Pandiselvi
|
2924004WL028270
|
Pandiselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pandiselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/302-A
(Vedanatham)
|
2924004000NRG23110820221138225
|
12/08/2022
|
Geetha.P
|
2924004WL028270
|
Geetha.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Geetha.P
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/337-A
(Vedanatham)
|
2924004000NRG23110820221138231
|
12/08/2022
|
Poochakkal
|
2924004WL028270
|
Poochakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Poochakkal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/348-A
(Vedanatham)
|
2924004000NRG23110820221138234
|
12/08/2022
|
Bharathilakshmi.V
|
2924004WL028270
|
Bharathilakshmi.V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bharathilakshmi.V
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/361-A
(Vedanatham)
|
2924004000NRG23110820221138235
|
12/08/2022
|
JEYANTHI O
|
2924004WL028270
|
JEYANTHI O
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
JEYANTHI O
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/365-A
(Vedanatham)
|
2924004000NRG23110820221138237
|
12/08/2022
|
SUGANYA V
|
2924004WL028270
|
SUGANYA V
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
SUGANYA V
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/366-A
(Vedanatham)
|
2924004000NRG23110820221138238
|
12/08/2022
|
ABITHA A
|
2924004WL028270
|
ABITHA A
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
ABITHA A
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-001/383-A
(Vedanatham)
|
2924004000NRG23110820221138239
|
12/08/2022
|
MURUGESWARI S
|
2924004WL028270
|
MURUGESWARI S
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
MURUGESWARI S
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-001/386-A
(Vedanatham)
|
2924004000NRG23110820221138240
|
12/08/2022
|
Veerapochakkal
|
2924004WL028270
|
Veerapochakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veerapochakkal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-039-001/404-A
(Vedanatham)
|
2924004000NRG23110820221138241
|
12/08/2022
|
Sasikala
|
2924004WL028270
|
Sasikala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sasikala
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-039-001/405-A
(Vedanatham)
|
2924004000NRG23110820221138242
|
12/08/2022
|
Jeyalakshmi
|
2924004WL028270
|
Jeyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeyalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-039-001/422
(Vedanatham)
|
2924004000NRG23110820221138243
|
12/08/2022
|
Mareeswari
|
2924004WL028270
|
Mareeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mareeswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/142-A
(Vedanatham)
|
2924004000NRG23110820221138262
|
12/08/2022
|
Lakshminarayan
|
2924004WL028270
|
Lakshminarayan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshminarayan
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/219-A
(Vedanatham)
|
2924004000NRG23110820221138265
|
12/08/2022
|
Gandhi
|
2924004WL028270
|
Gandhi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gandhi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/270-A
(Vedanatham)
|
2924004000NRG23110820221138273
|
12/08/2022
|
Pappathi.M
|
2924004WL028270
|
Pappathi.M
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pappathi.M
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/91-A
(Vedanatham)
|
2924004000NRG23110820221138279
|
12/08/2022
|
Valarmathi
|
2924004WL028270
|
Valarmathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-039-001/362-A
(Vedanatham)
|
2924004000NRG23110820221138236
|
12/08/2022
|
Pandiselvi
|
2924004WL028270
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8103
|
8103
|
|
|
|
|
|
|
|