|
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-22-011-007-003/308-A
(KULATHUPATTI)
|
2922011000NRG23261120221409892
|
26/11/2022
|
Devi
|
2922011WL039190
|
Devi
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-007-003/331-A
(KULATHUPATTI)
|
2922011000NRG23261120221409893
|
26/11/2022
|
Mariammal
|
2922011WL039190
|
Mariammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-007-003/76-A
(KULATHUPATTI)
|
2922011000NRG23261120221409896
|
26/11/2022
|
Kaliswari
|
2922011WL039190
|
Kaliswari
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliswari
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-007-003/78-A
(KULATHUPATTI)
|
2922011000NRG23261120221409897
|
26/11/2022
|
Kaliyammal
|
2922011WL039190
|
Kaliyammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-007-003/86
(KULATHUPATTI)
|
2922011000NRG23261120221409899
|
26/11/2022
|
Elavarasi
|
2922011WL039190
|
Elavarasi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elavarasi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-007-005/231-A
(KULATHUPATTI)
|
2922011000NRG23261120221409904
|
26/11/2022
|
Angayee
|
2922011WL039190
|
Angayee
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Angayee
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-007-005/42-A
(KULATHUPATTI)
|
2922011000NRG23261120221409974
|
26/11/2022
|
Mehala
|
2922011WL039192
|
Mehala
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mehala
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-007-006/107-A
(KULATHUPATTI)
|
2922011000NRG23261120221409906
|
26/11/2022
|
Chellammal
|
2922011WL039190
|
Chellammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-007-006/320-A
(KULATHUPATTI)
|
2922011000NRG23261120221409929
|
26/11/2022
|
Pushpa
|
2922011WL039190
|
Pushpa
|
00415
|
SBIN0007040
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpa
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-007-006/328-A
(KULATHUPATTI)
|
2922011000NRG23261120221409930
|
26/11/2022
|
Rajeswari
|
2922011WL039190
|
Rajeswari
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-007-006/339-A
(KULATHUPATTI)
|
2922011000NRG23261120221409931
|
26/11/2022
|
Alammal
|
2922011WL039190
|
Alammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-007-006/340-A
(KULATHUPATTI)
|
2922011000NRG23261120221409932
|
26/11/2022
|
Kavitha
|
2922011WL039190
|
Kavitha
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-007-009/319-A
(KULATHUPATTI)
|
2922011000NRG23261120221409943
|
26/11/2022
|
Periasamy
|
2922011WL039190
|
Periasamy
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periasamy
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-007-010/31-A
(KULATHUPATTI)
|
2922011000NRG23261120221409951
|
26/11/2022
|
Veerappan
|
2922011WL039190
|
Veerappan
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11251
|
11251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11251
|
11251
|
|
|
|
|
|
|
|