|
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
|
VEDASANDUR
|
TN-22-011-017-029/1349-A
(PALAPATTI)
|
2922011000NRG23230920220990898
|
23/09/2022
|
M.Selvakumar
|
2922011WL028897
|
M.Selvakumar
|
00078
|
CNRB0003315
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-017-016/1131-A
(PALAPATTI)
|
2922011000NRG23230920220990881
|
23/09/2022
|
Sowdeeswari
|
2922011WL028896
|
Sowdeeswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sowdeeswari
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-017-026/1610-A
(PALAPATTI)
|
2922011000NRG23230920220990892
|
23/09/2022
|
Subramani
|
2922011WL028897
|
Subramani
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-017-026/1635-A
(PALAPATTI)
|
2922011000NRG23230920220990893
|
23/09/2022
|
Thulasiramanujam
|
2922011WL028897
|
Thulasiramanujam
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thulasiramanujam
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-017-026/1676-A
(PALAPATTI)
|
2922011000NRG23230920220990894
|
23/09/2022
|
Manivel
|
2922011WL028897
|
Manivel
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manivel
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-017-029/1599-A
(PALAPATTI)
|
2922011000NRG23230920220990900
|
23/09/2022
|
Tamilselvi
|
2922011WL028897
|
Tamilselvi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-017-031/1400-A
(PALAPATTI)
|
2922011000NRG23230920220990883
|
23/09/2022
|
Savadammal
|
2922011WL028896
|
Savadammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Savadammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-017-031/1583-A
(PALAPATTI)
|
2922011000NRG23230920220990902
|
23/09/2022
|
Lakshmi
|
2922011WL028897
|
Lakshmi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-017-031/1605-A
(PALAPATTI)
|
2922011000NRG23230920220990903
|
23/09/2022
|
Muthusamy
|
2922011WL028897
|
Muthusamy
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthusamy
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-017-031/1703-A
(PALAPATTI)
|
2922011000NRG23230920220990904
|
23/09/2022
|
Saranya
|
2922011WL028897
|
Saranya
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-017-031/1704-A
(PALAPATTI)
|
2922011000NRG23230920220990885
|
23/09/2022
|
Pappathi
|
2922011WL028896
|
Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappathi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-017-031/1718-A
(PALAPATTI)
|
2922011000NRG23230920220990886
|
23/09/2022
|
Muthulaxmi
|
2922011WL028896
|
Muthulaxmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
|
13
|
VEDASANDUR
|
TN-22-011-017-016/1032-a
(PALAPATTI)
|
2922011000NRG23230920220990879
|
23/09/2022
|
Rasammal
|
2922011WL028896
|
Rasammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasammal
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-017-019/461-A
(PALAPATTI)
|
2922011000NRG23230920220990889
|
23/09/2022
|
Santhi
|
2922011WL028897
|
Santhi
|
00415
|
SBIN0011941
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhi
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-017-019/984-A
(PALAPATTI)
|
2922011000NRG23230920220990882
|
23/09/2022
|
Ponnuthaii
|
2922011WL028896
|
Ponnuthaii
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnuthaii
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-017-025/1773-A
(PALAPATTI)
|
2922011000NRG23230920220990891
|
23/09/2022
|
Nithya
|
2922011WL028897
|
Nithya
|
00415
|
SBIN0011941
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithya
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-017-028/846-A
(PALAPATTI)
|
2922011000NRG23230920220990897
|
23/09/2022
|
Veluthai
|
2922011WL028897
|
Veluthai
|
00415
|
SBIN0011941
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veluthai
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-017-031/839-A
(PALAPATTI)
|
2922011000NRG23230920220990887
|
23/09/2022
|
Sakthivel
|
2922011WL028896
|
Sakthivel
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28098
|
28098
|
|
|
|
|
|
|
|