|
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-22-011-011-007/849-A
(MALVARPATTI)
|
2922011000NRG23230620220494538
|
23/06/2022
|
Monisha
|
2922011WL011779
|
Monisha
|
00078
|
CNRB0001490
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-011-010/862-A
(MALVARPATTI)
|
2922011000NRG23230620220494553
|
23/06/2022
|
Vimala
|
2922011WL011779
|
Vimala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-011-001/855-A
(MALVARPATTI)
|
2922011000NRG23230620220494667
|
23/06/2022
|
Sepasthiammal
|
2922011WL011789
|
Sepasthiammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sepasthiammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-011-003/104-A
(MALVARPATTI)
|
2922011000NRG23230620220494465
|
23/06/2022
|
M.Santhi
|
2922011WL011779
|
M.Santhi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.Santhi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-011-003/111-A
(MALVARPATTI)
|
2922011000NRG23230620220494467
|
23/06/2022
|
Sumathi
|
2922011WL011779
|
Sumathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-011-003/234-A
(MALVARPATTI)
|
2922011000NRG23230620220494478
|
23/06/2022
|
Rasamani
|
2922011WL011779
|
Rasamani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasamani
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-011-003/646-A
(MALVARPATTI)
|
2922011000NRG23230620220494492
|
23/06/2022
|
Subash
|
2922011WL011779
|
Subash
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subash
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-011-003/675-A
(MALVARPATTI)
|
2922011000NRG23230620220494493
|
23/06/2022
|
Saroja
|
2922011WL011779
|
Saroja
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saroja
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-011-003/817-A
(MALVARPATTI)
|
2922011000NRG23230620220494495
|
23/06/2022
|
Sumathi
|
2922011WL011779
|
Sumathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-011-003/822-A
(MALVARPATTI)
|
2922011000NRG23230620220494496
|
23/06/2022
|
Rasathi
|
2922011WL011779
|
Rasathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasathi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-011-003/852-A
(MALVARPATTI)
|
2922011000NRG23230620220494497
|
23/06/2022
|
Rasathi
|
2922011WL011779
|
Rasathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasathi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-011-004/810-A
(MALVARPATTI)
|
2922011000NRG23230620220494672
|
23/06/2022
|
Rasya Rubina
|
2922011WL011789
|
Rasya Rubina
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasya Rubina
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-011-007/105-A
(MALVARPATTI)
|
2922011000NRG23230620220494499
|
23/06/2022
|
Susilamary
|
2922011WL011779
|
Susilamary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Susilamary
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-011-007/503-A
(MALVARPATTI)
|
2922011000NRG23230620220494521
|
23/06/2022
|
Loyola Sona
|
2922011WL011779
|
Loyola Sona
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Loyola Sona
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-011-007/562-A
(MALVARPATTI)
|
2922011000NRG23230620220494525
|
23/06/2022
|
Joseph antony
|
2922011WL011779
|
Joseph antony
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Joseph antony
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-011-007/725-A
(MALVARPATTI)
|
2922011000NRG23230620220494532
|
23/06/2022
|
Tony Pauline A
|
2922011WL011779
|
Tony Pauline A
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tony Pauline A
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-011-007/772-A
(MALVARPATTI)
|
2922011000NRG23230620220494535
|
23/06/2022
|
Kalarat Mary Puspam
|
2922011WL011779
|
Kalarat Mary Puspam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalarat Mary Puspam
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-011-007/804-A
(MALVARPATTI)
|
2922011000NRG23230620220494536
|
23/06/2022
|
Amalorpavarani
|
2922011WL011779
|
Amalorpavarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amalorpavarani
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-011-007/847-A
(MALVARPATTI)
|
2922011000NRG23230620220494537
|
23/06/2022
|
Fathima Mary
|
2922011WL011779
|
Fathima Mary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Fathima Mary
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-011-008/439-A
(MALVARPATTI)
|
2922011000NRG23230620220494679
|
23/06/2022
|
Savariyar
|
2922011WL011789
|
Savariyar
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Savariyar
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-011-010/597-A
(MALVARPATTI)
|
2922011000NRG23230620220494546
|
23/06/2022
|
Gandhimathi
|
2922011WL011779
|
Gandhimathi
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gandhimathi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-011-010/805-A
(MALVARPATTI)
|
2922011000NRG23230620220494548
|
23/06/2022
|
Boovathi
|
2922011WL011779
|
Boovathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Boovathi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-011-010/823-A
(MALVARPATTI)
|
2922011000NRG23230620220494549
|
23/06/2022
|
Nandheeswari
|
2922011WL011779
|
Nandheeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandheeswari
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-011-010/860-A
(MALVARPATTI)
|
2922011000NRG23230620220494552
|
23/06/2022
|
Pathmavathi
|
2922011WL011779
|
Pathmavathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pathmavathi
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-011-011/25-A
(MALVARPATTI)
|
2922011000NRG23230620220494584
|
23/06/2022
|
Velumani
|
2922011WL011785
|
Velumani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Velumani
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-011-011/433-A
(MALVARPATTI)
|
2922011000NRG23230620220494595
|
23/06/2022
|
Pappamal
|
2922011WL011785
|
Pappamal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pappamal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-011-011/491-A
(MALVARPATTI)
|
2922011000NRG23230620220494598
|
23/06/2022
|
Subbiramani
|
2922011WL011785
|
Subbiramani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subbiramani
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-011-011/658-A
(MALVARPATTI)
|
2922011000NRG23230620220494611
|
23/06/2022
|
Karuthiyappan
|
2922011WL011785
|
Karuthiyappan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karuthiyappan
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-011-011/78-B
(MALVARPATTI)
|
2922011000NRG23230620220494618
|
23/06/2022
|
cinnathai
|
2922011WL011785
|
cinnathai
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
cinnathai
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-011-011/799-A
(MALVARPATTI)
|
2922011000NRG23230620220494619
|
23/06/2022
|
Sowdeeswari
|
2922011WL011785
|
Sowdeeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sowdeeswari
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-011-011/812-A
(MALVARPATTI)
|
2922011000NRG23230620220494622
|
23/06/2022
|
Murugathilagam
|
2922011WL011785
|
Murugathilagam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugathilagam
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-011-011/820-A
(MALVARPATTI)
|
2922011000NRG23230620220494623
|
23/06/2022
|
Pothumani
|
2922011WL011785
|
Pothumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pothumani
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-011-011/831-A
(MALVARPATTI)
|
2922011000NRG23230620220494624
|
23/06/2022
|
Kanthachamy
|
2922011WL011785
|
Kanthachamy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanthachamy
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-011-011/877-A
(MALVARPATTI)
|
2922011000NRG23230620220494627
|
23/06/2022
|
shanmuga priya
|
2922011WL011785
|
shanmuga priya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
shanmuga priya
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-011-012/790-A
(MALVARPATTI)
|
2922011000NRG23230620220494632
|
23/06/2022
|
Antoni
|
2922011WL011785
|
Antoni
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Antoni
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-011-012/865-A
(MALVARPATTI)
|
2922011000NRG23230620220494633
|
23/06/2022
|
Vengadesh
|
2922011WL011785
|
Vengadesh
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vengadesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48252
|
48252
|
|
|
|
|
|
|
|
|
37
|
VEDASANDUR
|
TN-22-011-011-010/859-A
(MALVARPATTI)
|
2922011000NRG23230620220494551
|
23/06/2022
|
Ramya
|
2922011WL011779
|
Ramya
|
00415
|
SBIN0000831
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
38
|
VEDASANDUR
|
TN-22-011-011-010/856-A
(MALVARPATTI)
|
2922011000NRG23230620220494550
|
23/06/2022
|
Pradeepa
|
2922011WL011779
|
Pradeepa
|
00415
|
SBIN0008160
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pradeepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
39
|
VEDASANDUR
|
TN-22-011-011-003/892-A
(MALVARPATTI)
|
2922011000NRG23230620220494498
|
23/06/2022
|
sowndarya
|
2922011WL011779
|
sowndarya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
sowndarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55452
|
55452
|
|
|
|
|
|
|
|