|
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-22-011-009-003/2392-A
(KOVILUR)
|
2922011000NRG23301220221749241
|
30/12/2022
|
Dhanam
|
2922011WL045163
|
Dhanam
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhanam
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-004/1-A
(KOVILUR)
|
2922011000NRG23301220221749243
|
30/12/2022
|
Sathish Kumar
|
2922011WL045163
|
Sathish Kumar
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sathish Kumar
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-004/2645-A
(KOVILUR)
|
2922011000NRG23301220221749265
|
30/12/2022
|
mariammal
|
2922011WL045163
|
mariammal
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
mariammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-023/2121-A
(KOVILUR)
|
2922011000NRG23301220221749300
|
30/12/2022
|
Deivanai
|
2922011WL045163
|
Deivanai
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Deivanai
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-025/2610-A
(KOVILUR)
|
2922011000NRG23301220221749315
|
30/12/2022
|
padhma
|
2922011WL045163
|
padhma
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
padhma
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-027/1793-A
(KOVILUR)
|
2922011000NRG23301220221749342
|
30/12/2022
|
Athilakshmi
|
2922011WL045163
|
Athilakshmi
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Athilakshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-027/1887-A
(KOVILUR)
|
2922011000NRG23301220221749345
|
30/12/2022
|
SARANYA
|
2922011WL045163
|
SARANYA
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
SARANYA
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-027/1956-A
(KOVILUR)
|
2922011000NRG23301220221749347
|
30/12/2022
|
GOWRI
|
2922011WL045163
|
GOWRI
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
GOWRI
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-027/2010-A
(KOVILUR)
|
2922011000NRG23301220221749349
|
30/12/2022
|
Ganga Devi
|
2922011WL045163
|
Ganga Devi
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ganga Devi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-027/2015-A
(KOVILUR)
|
2922011000NRG23301220221749350
|
30/12/2022
|
Puspa latha
|
2922011WL045163
|
Puspa latha
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Puspa latha
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-027/2133-A
(KOVILUR)
|
2922011000NRG23301220221749351
|
30/12/2022
|
Meenakshi
|
2922011WL045163
|
Meenakshi
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Meenakshi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-027/2135-A
(KOVILUR)
|
2922011000NRG23301220221749352
|
30/12/2022
|
Pichaimani
|
2922011WL045163
|
Pichaimani
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pichaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10145
|
10145
|
|
|
|
|
|
|
|