|
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-22-011-010-004/104-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018357
|
30/09/2022
|
S.Hemalatha
|
2922011WL029806
|
S.Hemalatha
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
S.Hemalatha
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-010-004/670-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018359
|
30/09/2022
|
Ponnusamy
|
2922011WL029806
|
Ponnusamy
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnusamy
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-010-017/1001-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018369
|
30/09/2022
|
Angammal
|
2922011WL029807
|
Angammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Angammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-010-017/1037-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018371
|
30/09/2022
|
Thangam
|
2922011WL029807
|
Thangam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangam
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-010-017/1084-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018372
|
30/09/2022
|
Shanmugavalli
|
2922011WL029807
|
Shanmugavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanmugavalli
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-010-017/1100-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018373
|
30/09/2022
|
Dhanalakshmi
|
2922011WL029807
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-010-017/1101-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018374
|
30/09/2022
|
Angalaeswari
|
2922011WL029807
|
Angalaeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Angalaeswari
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-010-017/1102-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018375
|
30/09/2022
|
Sakthivel
|
2922011WL029807
|
Sakthivel
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sakthivel
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-010-017/1121-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018376
|
30/09/2022
|
Kavitha
|
2922011WL029807
|
Kavitha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-010-017/1154-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018377
|
30/09/2022
|
Santhi
|
2922011WL029807
|
Santhi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-010-017/1190-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018378
|
30/09/2022
|
Thamarai
|
2922011WL029807
|
Thamarai
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thamarai
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-010-017/1210-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018379
|
30/09/2022
|
Pushpavalli
|
2922011WL029807
|
Pushpavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pushpavalli
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-010-017/368-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018386
|
30/09/2022
|
B.Bakkiyalakshmi
|
2922011WL029807
|
B.Bakkiyalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
B.Bakkiyalakshmi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-010-017/412-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018392
|
30/09/2022
|
Sivapakkiyam
|
2922011WL029807
|
Sivapakkiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivapakkiyam
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-010-017/418-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018394
|
30/09/2022
|
Murugan
|
2922011WL029807
|
Murugan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugan
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-010-017/436-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018396
|
30/09/2022
|
Natchammal
|
2922011WL029807
|
Natchammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Natchammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-010-017/443-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018399
|
30/09/2022
|
Ponnuthai
|
2922011WL029807
|
Ponnuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnuthai
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-010-017/519-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018408
|
30/09/2022
|
Balasubramani
|
2922011WL029807
|
Balasubramani
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balasubramani
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-010-017/617-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018419
|
30/09/2022
|
Sangapillai
|
2922011WL029807
|
Sangapillai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sangapillai
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-010-017/794-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018427
|
30/09/2022
|
Indrani
|
2922011WL029807
|
Indrani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indrani
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-010-021/1081-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018354
|
30/09/2022
|
Abimannan
|
2922011WL029805
|
Abimannan
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Abimannan
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-010-021/1081-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018355
|
30/09/2022
|
Kasthuri
|
2922011WL029805
|
Kasthuri
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kasthuri
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-010-021/1151-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018356
|
30/09/2022
|
Bhothuponnu
|
2922011WL029805
|
Bhothuponnu
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bhothuponnu
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-010-021/983-A
(KOVAKKAPATTI)
|
2922011000NRG23300920221018432
|
30/09/2022
|
Thangamani
|
2922011WL029807
|
Thangamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36727
|
36727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36727
|
36727
|
|
|
|
|
|
|
|