|
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-22-011-009-003/1986-A
(KOVILUR)
|
2922011000NRG23090620220386123
|
09/06/2022
|
MUTHULAKSHMI
|
2922011WL008746
|
MUTHULAKSHMI
|
00177
|
IOBA0001112
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHULAKSHMI
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-003/1989-A
(KOVILUR)
|
2922011000NRG23090620220386131
|
09/06/2022
|
SANKAR
|
2922011WL008748
|
SANKAR
|
00177
|
IOBA0001112
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANKAR
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-003/1990-A
(KOVILUR)
|
2922011000NRG23090620220386132
|
09/06/2022
|
JEYACHITRA
|
2922011WL008748
|
JEYACHITRA
|
00177
|
IOBA0001112
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYACHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-009-003/1226-A
(KOVILUR)
|
2922011000NRG23090620220386118
|
09/06/2022
|
papathi
|
2922011WL008746
|
papathi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
papathi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-003/1820-A
(KOVILUR)
|
2922011000NRG23090620220386126
|
09/06/2022
|
Balakrishnan
|
2922011WL008748
|
Balakrishnan
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balakrishnan
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-003/1820-A
(KOVILUR)
|
2922011000NRG23090620220386127
|
09/06/2022
|
Palaniammal
|
2922011WL008748
|
Palaniammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-003/1874-A
(KOVILUR)
|
2922011000NRG23090620220386128
|
09/06/2022
|
RAJAMMAL
|
2922011WL008748
|
RAJAMMAL
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMAL
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-003/1982-A
(KOVILUR)
|
2922011000NRG23090620220386129
|
09/06/2022
|
THANGAM
|
2922011WL008748
|
THANGAM
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGAM
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-003/1984-A
(KOVILUR)
|
2922011000NRG23090620220386142
|
09/06/2022
|
RAMYA
|
2922011WL008751
|
RAMYA
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMYA
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-003/1987-A
(KOVILUR)
|
2922011000NRG23090620220386130
|
09/06/2022
|
VELAMMAL
|
2922011WL008748
|
VELAMMAL
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
VELAMMAL
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-003/2110-A
(KOVILUR)
|
2922011000NRG23090620220386148
|
09/06/2022
|
Dhanasekaran
|
2922011WL008754
|
Dhanasekaran
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanasekaran
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-003/2144-A
(KOVILUR)
|
2922011000NRG23090620220386143
|
09/06/2022
|
Pothum Ponnu
|
2922011WL008751
|
Pothum Ponnu
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pothum Ponnu
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-003/2322-A
(KOVILUR)
|
2922011000NRG23090620220386124
|
09/06/2022
|
Laxshmi
|
2922011WL008746
|
Laxshmi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Laxshmi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-003/2323-A
(KOVILUR)
|
2922011000NRG23090620220386144
|
09/06/2022
|
Ranjitha
|
2922011WL008751
|
Ranjitha
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|