|
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-22-011-001-001/926-A
(AMMAPATTI)
|
2922011000NRG23181120221350778
|
18/11/2022
|
Archana
|
2922011WL037798
|
Archana
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Archana
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-001-003/889-A
(AMMAPATTI)
|
2922011000NRG23181120221350884
|
18/11/2022
|
Eswari
|
2922011WL037798
|
Eswari
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-001-005/928-A
(AMMAPATTI)
|
2922011000NRG23181120221350754
|
18/11/2022
|
Lakshmi
|
2922011WL037796
|
Lakshmi
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-001-003/467-A
(AMMAPATTI)
|
2922011000NRG23181120221350849
|
18/11/2022
|
Savadamuthu
|
2922011WL037798
|
Savadamuthu
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savadamuthu
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-001-003/904-A
(AMMAPATTI)
|
2922011000NRG23181120221350886
|
18/11/2022
|
Muthulakshmi
|
2922011WL037798
|
Muthulakshmi
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthulakshmi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-001-003/929-A
(AMMAPATTI)
|
2922011000NRG23181120221350891
|
18/11/2022
|
Periyakkal
|
2922011WL037798
|
Periyakkal
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
VEDASANDUR
|
TN-22-011-001-003/267-A
(AMMAPATTI)
|
2922011000NRG23181120221350810
|
18/11/2022
|
Ramathilagalakshmi
|
2922011WL037798
|
Ramathilagalakshmi
|
00176
|
IDIB000D018
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramathilagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
VEDASANDUR
|
TN-22-011-001-001/973-A
(AMMAPATTI)
|
2922011000NRG23181120221350740
|
18/11/2022
|
Ramamoorthi
|
2922011WL037796
|
Ramamoorthi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
VEDASANDUR
|
TN-22-011-001-003/907-A
(AMMAPATTI)
|
2922011000NRG23181120221350887
|
18/11/2022
|
Logeswari
|
2922011WL037798
|
Logeswari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Logeswari
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-001-003/916-A
(AMMAPATTI)
|
2922011000NRG23181120221350889
|
18/11/2022
|
Silumbayi
|
2922011WL037798
|
Silumbayi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Silumbayi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-001-005/951-A
(AMMAPATTI)
|
2922011000NRG23181120221350755
|
18/11/2022
|
Kannammal
|
2922011WL037796
|
Kannammal
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
12
|
VEDASANDUR
|
TN-22-011-001-005/882-A
(AMMAPATTI)
|
2922011000NRG23181120221350751
|
18/11/2022
|
Nirmala
|
2922011WL037796
|
Nirmala
|
00415
|
SBIN0008160
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
VEDASANDUR
|
TN-22-011-001-001/855-A
(AMMAPATTI)
|
2922011000NRG23181120221350777
|
18/11/2022
|
Banupriya
|
2922011WL037798
|
Banupriya
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Banupriya
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-001-001/974-A
(AMMAPATTI)
|
2922011000NRG23181120221350741
|
18/11/2022
|
Sathyabama
|
2922011WL037796
|
Sathyabama
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathyabama
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-001-003/188-A
(AMMAPATTI)
|
2922011000NRG23181120221350785
|
18/11/2022
|
Palanichamy
|
2922011WL037798
|
Palanichamy
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanichamy
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-001-003/223-A
(AMMAPATTI)
|
2922011000NRG23181120221350790
|
18/11/2022
|
Eswari
|
2922011WL037798
|
Eswari
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-001-003/225-A
(AMMAPATTI)
|
2922011000NRG23181120221350792
|
18/11/2022
|
Alammal
|
2922011WL037798
|
Alammal
|
00415
|
SBIN0011941
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alammal
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-001-003/240-A
(AMMAPATTI)
|
2922011000NRG23181120221350798
|
18/11/2022
|
Paramesh
|
2922011WL037798
|
Paramesh
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Paramesh
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-001-003/256-A
(AMMAPATTI)
|
2922011000NRG23181120221350805
|
18/11/2022
|
Erachikkammal
|
2922011WL037798
|
Erachikkammal
|
00415
|
SBIN0011941
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030541
|
|
Erachikkammal
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-001-003/264-A
(AMMAPATTI)
|
2922011000NRG23181120221350809
|
18/11/2022
|
Savadakkal
|
2922011WL037798
|
Savadakkal
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savadakkal
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-001-003/276-A
(AMMAPATTI)
|
2922011000NRG23181120221350813
|
18/11/2022
|
Rani
|
2922011WL037798
|
Rani
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-001-003/286-A
(AMMAPATTI)
|
2922011000NRG23181120221350817
|
18/11/2022
|
Balasubiramani
|
2922011WL037798
|
Balasubiramani
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balasubiramani
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-001-003/390-A
(AMMAPATTI)
|
2922011000NRG23181120221350825
|
18/11/2022
|
Sowdeswari
|
2922011WL037798
|
Sowdeswari
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sowdeswari
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-001-003/400-A
(AMMAPATTI)
|
2922011000NRG23181120221350833
|
18/11/2022
|
Palaniyammal
|
2922011WL037798
|
Palaniyammal
|
00415
|
SBIN0011941
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-001-003/527-A
(AMMAPATTI)
|
2922011000NRG23181120221350852
|
18/11/2022
|
Nagalakshmi
|
2922011WL037798
|
Nagalakshmi
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagalakshmi
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-001-003/740-A
(AMMAPATTI)
|
2922011000NRG23181120221350868
|
18/11/2022
|
Muthulakshmi
|
2922011WL037798
|
Muthulakshmi
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthulakshmi
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-001-003/756-A
(AMMAPATTI)
|
2922011000NRG23181120221350869
|
18/11/2022
|
Savadammal
|
2922011WL037798
|
Savadammal
|
00415
|
SBIN0011941
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savadammal
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-001-003/776-A
(AMMAPATTI)
|
2922011000NRG23181120221350870
|
18/11/2022
|
Karuthamani
|
2922011WL037798
|
Karuthamani
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuthamani
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-001-003/777-A
(AMMAPATTI)
|
2922011000NRG23181120221350871
|
18/11/2022
|
Menaga
|
2922011WL037798
|
Menaga
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Menaga
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-001-003/821-A
(AMMAPATTI)
|
2922011000NRG23181120221350875
|
18/11/2022
|
Maruthayi
|
2922011WL037798
|
Maruthayi
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maruthayi
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-001-003/826-A
(AMMAPATTI)
|
2922011000NRG23181120221350876
|
18/11/2022
|
Eswari
|
2922011WL037798
|
Eswari
|
00415
|
SBIN0011941
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-001-003/849-A
(AMMAPATTI)
|
2922011000NRG23181120221350879
|
18/11/2022
|
Buvaneswari
|
2922011WL037798
|
Buvaneswari
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Buvaneswari
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-001-003/850-A
(AMMAPATTI)
|
2922011000NRG23181120221350880
|
18/11/2022
|
Ezhilarasi
|
2922011WL037798
|
Ezhilarasi
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ezhilarasi
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-001-003/851-A
(AMMAPATTI)
|
2922011000NRG23181120221350881
|
18/11/2022
|
Kaleeswari
|
2922011WL037798
|
Kaleeswari
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaleeswari
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-001-003/862-A
(AMMAPATTI)
|
2922011000NRG23181120221350882
|
18/11/2022
|
Krishnaveni
|
2922011WL037798
|
Krishnaveni
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnaveni
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-001-003/866-A
(AMMAPATTI)
|
2922011000NRG23181120221350883
|
18/11/2022
|
Muniammal
|
2922011WL037798
|
Muniammal
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniammal
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-001-003/894-A
(AMMAPATTI)
|
2922011000NRG23181120221350885
|
18/11/2022
|
Valarmathi
|
2922011WL037798
|
Valarmathi
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valarmathi
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-001-003/915-A
(AMMAPATTI)
|
2922011000NRG23181120221350888
|
18/11/2022
|
Muthu
|
2922011WL037798
|
Muthu
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthu
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-001-003/918-A
(AMMAPATTI)
|
2922011000NRG23181120221350890
|
18/11/2022
|
Rajeswari
|
2922011WL037798
|
Rajeswari
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeswari
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-001-003/930-A
(AMMAPATTI)
|
2922011000NRG23181120221350744
|
18/11/2022
|
Sangeetha
|
2922011WL037796
|
Sangeetha
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-001-003/940-A
(AMMAPATTI)
|
2922011000NRG23181120221350892
|
18/11/2022
|
Paramesh
|
2922011WL037798
|
Paramesh
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Paramesh
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-001-003/944-A
(AMMAPATTI)
|
2922011000NRG23181120221350745
|
18/11/2022
|
Sathiyapriya
|
2922011WL037796
|
Sathiyapriya
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathiyapriya
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-001-003/960-A
(AMMAPATTI)
|
2922011000NRG23181120221350746
|
18/11/2022
|
Sangeetha
|
2922011WL037796
|
Sangeetha
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-001-003/972-A
(AMMAPATTI)
|
2922011000NRG23181120221350893
|
18/11/2022
|
Baranitharan
|
2922011WL037798
|
Baranitharan
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Baranitharan
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-001-005/62-A
(AMMAPATTI)
|
2922011000NRG23181120221351038
|
18/11/2022
|
Marudhapillai
|
2922011WL037800
|
Marudhapillai
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marudhapillai
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-001-005/853-A
(AMMAPATTI)
|
2922011000NRG23181120221350750
|
18/11/2022
|
Gomathi
|
2922011WL037796
|
Gomathi
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gomathi
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-001-005/895-A
(AMMAPATTI)
|
2922011000NRG23181120221350909
|
18/11/2022
|
Dhanalakshmi
|
2922011WL037798
|
Dhanalakshmi
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-001-005/898-A
(AMMAPATTI)
|
2922011000NRG23181120221350752
|
18/11/2022
|
Thamaraiselvi
|
2922011WL037796
|
Thamaraiselvi
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thamaraiselvi
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-001-005/898-A
(AMMAPATTI)
|
2922011000NRG23181120221350753
|
18/11/2022
|
Vadivel
|
2922011WL037796
|
Vadivel
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vadivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44563
|
44563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59587
|
59587
|
|
|
|
|
|
|
|