|
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-22-011-021-003/531-A
(USILAMPATTI)
|
2922011000NRG23111120221297596
|
11/11/2022
|
Pandiselvi
|
2922011WL036526
|
Pandiselvi
|
00415
|
SBIN0007040
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pandiselvi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-021-008/194-A
(USILAMPATTI)
|
2922011000NRG23111120221297599
|
11/11/2022
|
Thangavel
|
2922011WL036526
|
Thangavel
|
00415
|
SBIN0007040
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangavel
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-021-008/527-A
(USILAMPATTI)
|
2922011000NRG23111120221297602
|
11/11/2022
|
Jeyalakshmi
|
2922011WL036526
|
Jeyalakshmi
|
00415
|
SBIN0007040
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyalakshmi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-021-011/117-A
(USILAMPATTI)
|
2922011000NRG23111120221297381
|
11/11/2022
|
Palanichamy
|
2922011WL036523
|
Palanichamy
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palanichamy
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-021-011/52-A
(USILAMPATTI)
|
2922011000NRG23111120221297610
|
11/11/2022
|
Ponnammal
|
2922011WL036526
|
Ponnammal
|
00415
|
SBIN0007040
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-021-012/466-A
(USILAMPATTI)
|
2922011000NRG23111120221297412
|
11/11/2022
|
Vanitha
|
2922011WL036524
|
Vanitha
|
00415
|
SBIN0007040
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vanitha
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-021-021/262-A
(USILAMPATTI)
|
2922011000NRG23111120221297618
|
11/11/2022
|
Thangammal
|
2922011WL036526
|
Thangammal
|
00415
|
SBIN0007040
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-021-021/272-A
(USILAMPATTI)
|
2922011000NRG23111120221297423
|
11/11/2022
|
Sudha
|
2922011WL036524
|
Sudha
|
00415
|
SBIN0007040
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-021-021/349-A
(USILAMPATTI)
|
2922011000NRG23111120221297620
|
11/11/2022
|
Kaliammal
|
2922011WL036526
|
Kaliammal
|
00415
|
SBIN0007040
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-021-021/491-A
(USILAMPATTI)
|
2922011000NRG23111120221297437
|
11/11/2022
|
Sumathi
|
2922011WL036524
|
Sumathi
|
00415
|
SBIN0007040
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-021-021/507-A
(USILAMPATTI)
|
2922011000NRG23111120221297438
|
11/11/2022
|
Muthusamy
|
2922011WL036524
|
Muthusamy
|
00415
|
SBIN0007040
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthusamy
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-021-022/456-A
(USILAMPATTI)
|
2922011000NRG23111120221297623
|
11/11/2022
|
Vadivukarasi
|
2922011WL036526
|
Vadivukarasi
|
00415
|
SBIN0007040
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vadivukarasi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-021-022/463-A
(USILAMPATTI)
|
2922011000NRG23111120221297624
|
11/11/2022
|
Kamala
|
2922011WL036526
|
Kamala
|
00415
|
SBIN0007040
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14468
|
14468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14468
|
14468
|
|
|
|
|
|
|
|