|
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-22-011-014-007/2005-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331129
|
02/06/2022
|
Sumithra
|
2922011WL007265
|
Sumithra
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sumithra
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-014-013/1948-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331175
|
02/06/2022
|
Marimuthu
|
2922011WL007265
|
Marimuthu
|
00078
|
CNRB0004861
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200198
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-014-013/1937-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331174
|
02/06/2022
|
Palaniyammal
|
2922011WL007265
|
Palaniyammal
|
00176
|
IDIB000D018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-014-002/1185
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331033
|
02/06/2022
|
mariappan
|
2922011WL007265
|
mariappan
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
mariappan
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-014-002/120-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331035
|
02/06/2022
|
Parameshwaran
|
2922011WL007265
|
Parameshwaran
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Parameshwaran
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-014-002/1560-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331046
|
02/06/2022
|
Chinnammal
|
2922011WL007265
|
Chinnammal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chinnammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-014-002/1669-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331050
|
02/06/2022
|
Jeyanthi
|
2922011WL007265
|
Jeyanthi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jeyanthi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-014-002/1700-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331051
|
02/06/2022
|
Ponnuthai
|
2922011WL007265
|
Ponnuthai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ponnuthai
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-014-002/1704-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331052
|
02/06/2022
|
Palaniammal
|
2922011WL007265
|
Palaniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palaniammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-014-002/1876-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331053
|
02/06/2022
|
Leelavathi
|
2922011WL007265
|
Leelavathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Leelavathi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-014-002/2010-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331058
|
02/06/2022
|
Soudeeswari
|
2922011WL007265
|
Soudeeswari
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Soudeeswari
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-014-002/2011-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331059
|
02/06/2022
|
Mariammal
|
2922011WL007265
|
Mariammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mariammal
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-014-002/2085-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331062
|
02/06/2022
|
Palanisamy
|
2922011WL007265
|
Palanisamy
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palanisamy
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-014-002/2090-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331063
|
02/06/2022
|
Sowdeeswari
|
2922011WL007265
|
Sowdeeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sowdeeswari
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-014-002/267-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331072
|
02/06/2022
|
Indrani
|
2922011WL007265
|
Indrani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Indrani
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-014-002/410-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331077
|
02/06/2022
|
Muthuchamy
|
2922011WL007265
|
Muthuchamy
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthuchamy
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-014-002/508-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331085
|
02/06/2022
|
Veerappan
|
2922011WL007265
|
Veerappan
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Veerappan
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-014-007/1241-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331102
|
02/06/2022
|
Eswari
|
2922011WL007265
|
Eswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Eswari
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-014-007/1252
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331105
|
02/06/2022
|
Chinnathai
|
2922011WL007265
|
Chinnathai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chinnathai
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-014-007/1277-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331107
|
02/06/2022
|
Malarvizhi
|
2922011WL007265
|
Malarvizhi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Malarvizhi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-014-007/1451-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331111
|
02/06/2022
|
Sivasankari Thilagam
|
2922011WL007265
|
Sivasankari Thilagam
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sivasankari Thilagam
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-014-007/1537-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331115
|
02/06/2022
|
Chitra
|
2922011WL007265
|
Chitra
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chitra
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-014-007/1682-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331116
|
02/06/2022
|
Sowdeeswari
|
2922011WL007265
|
Sowdeeswari
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sowdeeswari
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-014-007/1701-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331117
|
02/06/2022
|
Jeevanantham
|
2922011WL007265
|
Jeevanantham
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jeevanantham
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-014-007/1743-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331118
|
02/06/2022
|
Azhagumuthu
|
2922011WL007265
|
Azhagumuthu
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Azhagumuthu
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-014-007/1817-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331119
|
02/06/2022
|
Santhi
|
2922011WL007265
|
Santhi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200198
|
|
Santhi
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-014-007/1836-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331120
|
02/06/2022
|
Pappammal
|
2922011WL007265
|
Pappammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pappammal
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-014-007/1836-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331121
|
02/06/2022
|
Vijayalakshmi
|
2922011WL007265
|
Vijayalakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Vijayalakshmi
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-014-007/1841-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331122
|
02/06/2022
|
Chitra
|
2922011WL007265
|
Chitra
|
00177
|
IOBA0001112
|
480
|
480
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chitra
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-014-007/1884-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331123
|
02/06/2022
|
Latha
|
2922011WL007265
|
Latha
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Latha
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-014-007/1886-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331124
|
02/06/2022
|
Divya
|
2922011WL007265
|
Divya
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Divya
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-014-007/1929-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331125
|
02/06/2022
|
Muthulakshmi
|
2922011WL007265
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthulakshmi
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-014-007/1973-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331126
|
02/06/2022
|
Kavitha
|
2922011WL007265
|
Kavitha
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kavitha
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-014-007/1980-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331127
|
02/06/2022
|
Gnajothy
|
2922011WL007265
|
Gnajothy
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gnajothy
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-014-007/2004-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331128
|
02/06/2022
|
Ragavan
|
2922011WL007265
|
Ragavan
|
00177
|
IOBA0001112
|
240
|
240
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ragavan
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-014-007/2041-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331130
|
02/06/2022
|
Paulthai
|
2922011WL007265
|
Paulthai
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Paulthai
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-014-007/2061-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331131
|
02/06/2022
|
Sandhiya
|
2922011WL007265
|
Sandhiya
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sandhiya
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-014-007/2087-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331132
|
02/06/2022
|
Uma
|
2922011WL007265
|
Uma
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Uma
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-014-007/2088-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331133
|
02/06/2022
|
Gandhi
|
2922011WL007265
|
Gandhi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gandhi
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-014-007/337-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331143
|
02/06/2022
|
Eswary
|
2922011WL007265
|
Eswary
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Eswary
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-014-007/452-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331154
|
02/06/2022
|
Kalimuthu
|
2922011WL007265
|
Kalimuthu
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kalimuthu
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-014-007/944-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331167
|
02/06/2022
|
Murugan
|
2922011WL007265
|
Murugan
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Murugan
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-014-007/944-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331166
|
02/06/2022
|
Murugavalli
|
2922011WL007265
|
Murugavalli
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Murugavalli
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-014-010/1068-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331171
|
02/06/2022
|
Hariram
|
2922011WL007265
|
Hariram
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Hariram
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-014-013/1908-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331173
|
02/06/2022
|
Somasundari
|
2922011WL007265
|
Somasundari
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Somasundari
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-014-017/421-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331177
|
02/06/2022
|
Goudappan
|
2922011WL007265
|
Goudappan
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Goudappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55657
|
55657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59497
|
59497
|
|
|
|
|
|
|
|