|
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-22-011-009-009/2104-A
(KOVILUR)
|
2922011000NRG23160620220438747
|
16/06/2022
|
Jaya Laxshmi
|
2922011WL010156
|
Jaya Laxshmi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jaya Laxshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-009/2328-A
(KOVILUR)
|
2922011000NRG23160620220438748
|
16/06/2022
|
Senthil Mathi
|
2922011WL010156
|
Senthil Mathi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Senthil Mathi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-009/2417-A
(KOVILUR)
|
2922011000NRG23160620220438749
|
16/06/2022
|
Babu
|
2922011WL010156
|
Babu
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Babu
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-009/2417-A
(KOVILUR)
|
2922011000NRG23160620220438750
|
16/06/2022
|
Renganayaki
|
2922011WL010156
|
Renganayaki
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Renganayaki
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-009/2500-A
(KOVILUR)
|
2922011000NRG23160620220438751
|
16/06/2022
|
Jothi
|
2922011WL010156
|
Jothi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jothi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-009/2601-A
(KOVILUR)
|
2922011000NRG23160620220438752
|
16/06/2022
|
saraswathi
|
2922011WL010156
|
saraswathi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
saraswathi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-009/2627-A
(KOVILUR)
|
2922011000NRG23160620220438816
|
16/06/2022
|
Santhakumari
|
2922011WL010158
|
Santhakumari
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Santhakumari
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-009/2628-A
(KOVILUR)
|
2922011000NRG23160620220438817
|
16/06/2022
|
Poongodi
|
2922011WL010158
|
Poongodi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Poongodi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-040/1574-A
(KOVILUR)
|
2922011000NRG23160620220439360
|
16/06/2022
|
Murgeswari
|
2922011WL010170
|
Murgeswari
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Murgeswari
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-040/2533-A
(KOVILUR)
|
2922011000NRG23160620220438753
|
16/06/2022
|
panchavaranam
|
2922011WL010156
|
panchavaranam
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
panchavaranam
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-040/2554-A
(KOVILUR)
|
2922011000NRG23160620220439362
|
16/06/2022
|
murugavalli
|
2922011WL010170
|
murugavalli
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
murugavalli
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-043/2538
(KOVILUR)
|
2922011000NRG23160620220438820
|
16/06/2022
|
murugeswari
|
2922011WL010158
|
murugeswari
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
murugeswari
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-043/2612-A
(KOVILUR)
|
2922011000NRG23160620220438821
|
16/06/2022
|
radha
|
2922011WL010158
|
radha
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|