|
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-22-011-009-005/2376-A
(KOVILUR)
|
2922011000NRG23160620220439445
|
16/06/2022
|
Vadivel
|
2922011WL010173
|
Vadivel
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vadivel
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-005/850-A
(KOVILUR)
|
2922011000NRG23160620220439446
|
16/06/2022
|
Pappathi
|
2922011WL010173
|
Pappathi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pappathi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-019/2608-A
(KOVILUR)
|
2922011000NRG23160620220439448
|
16/06/2022
|
sakthivel
|
2922011WL010173
|
sakthivel
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
sakthivel
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-021/2267-A
(KOVILUR)
|
2922011000NRG23160620220439449
|
16/06/2022
|
Aanaiyammal
|
2922011WL010173
|
Aanaiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Aanaiyammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-025/2432-A
(KOVILUR)
|
2922011000NRG23160620220439451
|
16/06/2022
|
Selvarani
|
2922011WL010173
|
Selvarani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvarani
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-027/1524-A
(KOVILUR)
|
2922011000NRG23160620220439454
|
16/06/2022
|
GURUVAMMAL
|
2922011WL010173
|
GURUVAMMAL
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
GURUVAMMAL
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-030/2534-A
(KOVILUR)
|
2922011000NRG23160620220439455
|
16/06/2022
|
nagammal
|
2922011WL010173
|
nagammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
nagammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-031/1772-A
(KOVILUR)
|
2922011000NRG23160620220439456
|
16/06/2022
|
Algumani
|
2922011WL010173
|
Algumani
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Algumani
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-037/1568-A
(KOVILUR)
|
2922011000NRG23160620220439464
|
16/06/2022
|
Chitra
|
2922011WL010173
|
Chitra
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chitra
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-037/1604-A
(KOVILUR)
|
2922011000NRG23160620220439465
|
16/06/2022
|
Backiyam
|
2922011WL010173
|
Backiyam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Backiyam
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-037/1929-A
(KOVILUR)
|
2922011000NRG23160620220439470
|
16/06/2022
|
MAHALAKSHMI
|
2922011WL010173
|
MAHALAKSHMI
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
01/07/2022
|
|
008037994
|
|
MAHALAKSHMI
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-037/2078-A
(KOVILUR)
|
2922011000NRG23160620220439471
|
16/06/2022
|
Chandra
|
2922011WL010173
|
Chandra
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chandra
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-037/251-A
(KOVILUR)
|
2922011000NRG23160620220439473
|
16/06/2022
|
Lakshmi
|
2922011WL010173
|
Lakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-037/2559-A
(KOVILUR)
|
2922011000NRG23160620220439475
|
16/06/2022
|
nivedha
|
2922011WL010173
|
nivedha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
nivedha
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-009-037/2583-A
(KOVILUR)
|
2922011000NRG23160620220439476
|
16/06/2022
|
revathi
|
2922011WL010173
|
revathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
revathi
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-009-037/2626-A
(KOVILUR)
|
2922011000NRG23160620220439477
|
16/06/2022
|
subha
|
2922011WL010173
|
subha
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
01/07/2022
|
|
008037994
|
|
subha
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-009-037/551-A
(KOVILUR)
|
2922011000NRG23160620220439486
|
16/06/2022
|
muthu
|
2922011WL010173
|
muthu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
muthu
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-009-037/92-A
(KOVILUR)
|
2922011000NRG23160620220439494
|
16/06/2022
|
Vasantha
|
2922011WL010173
|
Vasantha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vasantha
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-009-037/93-A
(KOVILUR)
|
2922011000NRG23160620220439495
|
16/06/2022
|
Balasubiramani
|
2922011WL010173
|
Balasubiramani
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Balasubiramani
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-009-037/99-A
(KOVILUR)
|
2922011000NRG23160620220439497
|
16/06/2022
|
Rajamani
|
2922011WL010173
|
Rajamani
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajamani
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-009-038/1972-A
(KOVILUR)
|
2922011000NRG23160620220439498
|
16/06/2022
|
MURUGAMMAL
|
2922011WL010173
|
MURUGAMMAL
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
MURUGAMMAL
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-009-038/2076-A
(KOVILUR)
|
2922011000NRG23160620220439499
|
16/06/2022
|
Manjula
|
2922011WL010173
|
Manjula
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manjula
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-009-038/2331-A
(KOVILUR)
|
2922011000NRG23160620220439500
|
16/06/2022
|
Vadivel
|
2922011WL010173
|
Vadivel
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vadivel
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-009-038/2374-A
(KOVILUR)
|
2922011000NRG23160620220439501
|
16/06/2022
|
Kasthuri
|
2922011WL010173
|
Kasthuri
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kasthuri
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-009-040/800-A
(KOVILUR)
|
2922011000NRG23160620220439502
|
16/06/2022
|
Sarasu
|
2922011WL010173
|
Sarasu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
26
|
VEDASANDUR
|
TN-22-011-009-031/2095-A
(KOVILUR)
|
2922011000NRG23160620220439457
|
16/06/2022
|
Saratha
|
2922011WL010173
|
Saratha
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|