|
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)
|
2924004000NRG23271020221749772
|
27/10/2022
|
Pandiselvi
|
2924004WL042222
|
Pandiselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/337-A
(Vedanatham)
|
2924004000NRG23271020221749575
|
27/10/2022
|
Poochakkal
|
2924004WL042216
|
Poochakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Poochakkal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/348-A
(Vedanatham)
|
2924004000NRG23271020221749576
|
27/10/2022
|
Bharathilakshmi.V
|
2924004WL042216
|
Bharathilakshmi.V
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Bharathilakshmi.V
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/361-A
(Vedanatham)
|
2924004000NRG23271020221749577
|
27/10/2022
|
JEYANTHI O
|
2924004WL042216
|
JEYANTHI O
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
JEYANTHI O
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/364-A
(Vedanatham)
|
2924004000NRG23271020221749579
|
27/10/2022
|
RAMALAKSHMI P
|
2924004WL042216
|
RAMALAKSHMI P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAMALAKSHMI P
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/365-A
(Vedanatham)
|
2924004000NRG23271020221749580
|
27/10/2022
|
SUGANYA V
|
2924004WL042216
|
SUGANYA V
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUGANYA V
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/366-A
(Vedanatham)
|
2924004000NRG23271020221749581
|
27/10/2022
|
ABITHA A
|
2924004WL042216
|
ABITHA A
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
ABITHA A
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-001/383-A
(Vedanatham)
|
2924004000NRG23271020221749582
|
27/10/2022
|
MURUGESWARI S
|
2924004WL042216
|
MURUGESWARI S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
MURUGESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-039-001/362-A
(Vedanatham)
|
2924004000NRG23271020221749578
|
27/10/2022
|
Pandiselvi
|
2924004WL042216
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|