|
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-22-011-015-001/661-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23200720220728810
|
20/07/2022
|
Kamatchi
|
2922011WL017673
|
Kamatchi
|
00078
|
CNRB0001583
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kamatchi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-015-006/701-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23200720220728814
|
20/07/2022
|
J.Revathi
|
2922011WL017673
|
J.Revathi
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
J.Revathi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-015-006/701-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23200720220728815
|
20/07/2022
|
Jagajothi
|
2922011WL017673
|
Jagajothi
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jagajothi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-015-007/1520-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23200720220728817
|
20/07/2022
|
Jeyalakshmi
|
2922011WL017673
|
Jeyalakshmi
|
00078
|
CNRB0001583
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jeyalakshmi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-015-011/1586-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23200720220728819
|
20/07/2022
|
Amina Beevi
|
2922011WL017673
|
Amina Beevi
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Amina Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
6
|
VEDASANDUR
|
TN-22-011-011-001/743-A
(MALVARPATTI)
|
2922011000NRG23200720220728797
|
20/07/2022
|
savariappan
|
2922011WL017671
|
savariappan
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
savariappan
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-011-001/894-A
(MALVARPATTI)
|
2922011000NRG23200720220728798
|
20/07/2022
|
palraj antony
|
2922011WL017671
|
palraj antony
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
palraj antony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
8
|
VEDASANDUR
|
TN-22-011-015-011/1586-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23200720220728820
|
20/07/2022
|
Mubarak Ali
|
2922011WL017673
|
Mubarak Ali
|
00078
|
CNRB0004861
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mubarak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
VEDASANDUR
|
TN-22-011-009-003/1422-A
(KOVILUR)
|
2922011000NRG23200720220728837
|
20/07/2022
|
kandasamy
|
2922011WL017675
|
kandasamy
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
kandasamy
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-003/2166-A
(KOVILUR)
|
2922011000NRG23200720220728839
|
20/07/2022
|
Murugayee
|
2922011WL017675
|
Murugayee
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Murugayee
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-003/2399-A
(KOVILUR)
|
2922011000NRG23200720220728840
|
20/07/2022
|
Angali
|
2922011WL017675
|
Angali
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
Angali
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-003/2405-A
(KOVILUR)
|
2922011000NRG23200720220728841
|
20/07/2022
|
Anitha
|
2922011WL017675
|
Anitha
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048638
|
|
Anitha
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-003/2426-A
(KOVILUR)
|
2922011000NRG23200720220728842
|
20/07/2022
|
Kokila
|
2922011WL017675
|
Kokila
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kokila
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-030/1470-A
(KOVILUR)
|
2922011000NRG23200720220728844
|
20/07/2022
|
Rajendran
|
2922011WL017675
|
Rajendran
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rajendran
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-009-040/1759-A
(KOVILUR)
|
2922011000NRG23200720220728848
|
20/07/2022
|
Priya
|
2922011WL017675
|
Priya
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
Priya
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-009-040/800-A
(KOVILUR)
|
2922011000NRG23200720220728825
|
20/07/2022
|
Sarasu
|
2922011WL017674
|
Sarasu
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sarasu
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-009-043/2057-A
(KOVILUR)
|
2922011000NRG23200720220728830
|
20/07/2022
|
Parvathy
|
2922011WL017674
|
Parvathy
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048638
|
|
Parvathy
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-009-043/2632-A
(KOVILUR)
|
2922011000NRG23200720220728831
|
20/07/2022
|
Maheswary
|
2922011WL017674
|
Maheswary
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
011048638
|
|
Maheswary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31753
|
31753
|
|
|
|
|
|
|
|