|
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-22-011-018-011/1258-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785397
|
29/07/2022
|
Kanaga
|
2922011WL019636
|
Kanaga
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanaga
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-011/535-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785320
|
29/07/2022
|
Balasubrmani
|
2922011WL019634
|
Balasubrmani
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balasubrmani
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-012/1164-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785403
|
29/07/2022
|
Ranjitha
|
2922011WL019637
|
Ranjitha
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjitha
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-012/1242-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785531
|
29/07/2022
|
Chitra
|
2922011WL019644
|
Chitra
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitra
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-012/1242-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785533
|
29/07/2022
|
Chitra
|
2922011WL019644
|
Chitra
|
00177
|
IOBA0000230
|
280
|
280
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitra
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-012/1279-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785518
|
29/07/2022
|
Bharathi Kannan
|
2922011WL019641
|
Bharathi Kannan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bharathi Kannan
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-012/1341-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785519
|
29/07/2022
|
Vasanthi
|
2922011WL019641
|
Vasanthi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasanthi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-012/557-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785522
|
29/07/2022
|
Dharumalakshmi
|
2922011WL019642
|
Dharumalakshmi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dharumalakshmi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-012/557-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785523
|
29/07/2022
|
Dharumalakshmi
|
2922011WL019642
|
Dharumalakshmi
|
00177
|
IOBA0000230
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dharumalakshmi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-018-012/635-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785526
|
29/07/2022
|
Murugesan
|
2922011WL019642
|
Murugesan
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugesan
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-018-012/678-a
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785527
|
29/07/2022
|
Kavitha
|
2922011WL019642
|
Kavitha
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-018-012/696-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785528
|
29/07/2022
|
Muthulakshmi
|
2922011WL019642
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-018-014/1328-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785321
|
29/07/2022
|
Kumarasamy
|
2922011WL019634
|
Kumarasamy
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kumarasamy
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-018-015/1211-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785322
|
29/07/2022
|
Nanthiganeshan
|
2922011WL019634
|
Nanthiganeshan
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nanthiganeshan
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-018-015/1319-A
(V.PUDUKOTTAI)
|
2922011000NRG23280720220784435
|
29/07/2022
|
T.Sundhari
|
2922011WL019574
|
T.Sundhari
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632535
|
|
T.Sundhari
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-018-015/211-A
(V.PUDUKOTTAI)
|
2922011000NRG23280720220784439
|
29/07/2022
|
Malarkodi
|
2922011WL019574
|
Malarkodi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarkodi
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-018-015/761-A
(V.PUDUKOTTAI)
|
2922011000NRG23280720220784440
|
29/07/2022
|
Muthusamy
|
2922011WL019574
|
Muthusamy
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthusamy
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-018-018/1275-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785398
|
29/07/2022
|
Lakshmi prabha
|
2922011WL019636
|
Lakshmi prabha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi prabha
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-018-018/567-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785324
|
29/07/2022
|
Subramani
|
2922011WL019634
|
Subramani
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramani
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-018-018/638-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785405
|
29/07/2022
|
Pappathi
|
2922011WL019637
|
Pappathi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappathi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-018-018/879-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785402
|
29/07/2022
|
Padumuni
|
2922011WL019636
|
Padumuni
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Padumuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32852
|
32852
|
|
|
|
|
|
|
|
|
22
|
VEDASANDUR
|
TN-22-011-021-011/117-A
(USILAMPATTI)
|
2922011000NRG23280720220784423
|
29/07/2022
|
Palanichamy
|
2922011WL019570
|
Palanichamy
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palanichamy
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-021-011/25-A
(USILAMPATTI)
|
2922011000NRG23280720220784424
|
29/07/2022
|
Machakalai
|
2922011WL019570
|
Machakalai
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Machakalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
24
|
VEDASANDUR
|
TN-22-011-018-012/1242-A
(V.PUDUKOTTAI)
|
2922011000NRG23290720220785532
|
29/07/2022
|
Ganakumar
|
2922011WL019644
|
Ganakumar
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37067
|
37067
|
|
|
|
|
|
|
|