|
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-22-011-007-001/125-A
(KULATHUPATTI)
|
2922011000NRG23200820220874361
|
20/08/2022
|
Perumal
|
2922011WL023557
|
Perumal
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Perumal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-007-003/76-A
(KULATHUPATTI)
|
2922011000NRG23200820220874379
|
20/08/2022
|
Kaliswari
|
2922011WL023560
|
Kaliswari
|
00415
|
SBIN0007040
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kaliswari
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-007-006/202-A
(KULATHUPATTI)
|
2922011000NRG23200820220874415
|
20/08/2022
|
Nagammal
|
2922011WL023566
|
Nagammal
|
00415
|
SBIN0007040
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-007-006/21-A
(KULATHUPATTI)
|
2922011000NRG23200820220874390
|
20/08/2022
|
Balamurugan
|
2922011WL023561
|
Balamurugan
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Balamurugan
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-007-006/25-A
(KULATHUPATTI)
|
2922011000NRG23200820220874391
|
20/08/2022
|
R.Ponnammal
|
2922011WL023561
|
R.Ponnammal
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
R.Ponnammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-007-006/328-A
(KULATHUPATTI)
|
2922011000NRG23200820220874373
|
20/08/2022
|
Rajeswari
|
2922011WL023558
|
Rajeswari
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-007-006/340-A
(KULATHUPATTI)
|
2922011000NRG23200820220874374
|
20/08/2022
|
Kavitha
|
2922011WL023558
|
Kavitha
|
00415
|
SBIN0007040
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kavitha
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-007-006/44-A
(KULATHUPATTI)
|
2922011000NRG23200820220874385
|
20/08/2022
|
Kalimuthu
|
2922011WL023560
|
Kalimuthu
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalimuthu
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-007-006/51-A
(KULATHUPATTI)
|
2922011000NRG23200820220874418
|
20/08/2022
|
Poppayammal
|
2922011WL023566
|
Poppayammal
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Poppayammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-007-007/160-A
(KULATHUPATTI)
|
2922011000NRG23200820220874364
|
20/08/2022
|
Cellammal
|
2922011WL023557
|
Cellammal
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Cellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|