|
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-22-011-016-006/1065-A
(NATHAPATTI)
|
2922011000NRG23291020221208135
|
29/10/2022
|
Easwari
|
2922011WL034329
|
Easwari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Easwari
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-016-006/1166-A
(NATHAPATTI)
|
2922011000NRG23291020221208137
|
29/10/2022
|
Murugayee
|
2922011WL034329
|
Murugayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugayee
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-016-016/1091-A
(NATHAPATTI)
|
2922011000NRG23291020221208139
|
29/10/2022
|
Saravanakumar
|
2922011WL034329
|
Saravanakumar
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saravanakumar
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-016-016/1134-A
(NATHAPATTI)
|
2922011000NRG23291020221208140
|
29/10/2022
|
Anusha
|
2922011WL034329
|
Anusha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anusha
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-016-016/1138-A
(NATHAPATTI)
|
2922011000NRG23291020221208141
|
29/10/2022
|
Anusha
|
2922011WL034329
|
Anusha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anusha
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-016-016/145-A
(NATHAPATTI)
|
2922011000NRG23291020221208142
|
29/10/2022
|
.Lilisuvakkiyanal
|
2922011WL034329
|
.Lilisuvakkiyanal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
.Lilisuvakkiyanal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
VEDASANDUR
|
TN-22-011-016-004/1072-A
(NATHAPATTI)
|
2922011000NRG23291020221208125
|
29/10/2022
|
Renukadevi
|
2922011WL034329
|
Renukadevi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Renukadevi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-016-004/1083-A
(NATHAPATTI)
|
2922011000NRG23291020221208126
|
29/10/2022
|
Nagammal
|
2922011WL034329
|
Nagammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-016-004/1096-A
(NATHAPATTI)
|
2922011000NRG23291020221208127
|
29/10/2022
|
Manjula
|
2922011WL034329
|
Manjula
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manjula
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-016-004/1119-A
(NATHAPATTI)
|
2922011000NRG23291020221208128
|
29/10/2022
|
Ambika
|
2922011WL034329
|
Ambika
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ambika
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-016-004/1180-A
(NATHAPATTI)
|
2922011000NRG23291020221208129
|
29/10/2022
|
Jeyapriya
|
2922011WL034329
|
Jeyapriya
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyapriya
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-016-006/1132-A
(NATHAPATTI)
|
2922011000NRG23291020221208136
|
29/10/2022
|
Mahalakshmi
|
2922011WL034329
|
Mahalakshmi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mahalakshmi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-016-016/749-A
(NATHAPATTI)
|
2922011000NRG23291020221208143
|
29/10/2022
|
M.Periyasamy
|
2922011WL034329
|
M.Periyasamy
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
M.Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|