|
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-22-011-009-010/2153-A
(KOVILUR)
|
2922011000NRG23301220221749426
|
30/12/2022
|
Kamala Saraswathi
|
2922011WL045165
|
Kamala Saraswathi
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kamala Saraswathi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-010/2637-A
(KOVILUR)
|
2922011000NRG23301220221749427
|
30/12/2022
|
vijaya
|
2922011WL045165
|
vijaya
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
vijaya
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-011/926-A
(KOVILUR)
|
2922011000NRG23301220221749432
|
30/12/2022
|
Meena
|
2922011WL045165
|
Meena
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Meena
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-014/2006-A
(KOVILUR)
|
2922011000NRG23301220221749439
|
30/12/2022
|
Mariyammal
|
2922011WL045165
|
Mariyammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-017/2383-A
(KOVILUR)
|
2922011000NRG23301220221749454
|
30/12/2022
|
Kaleshwari
|
2922011WL045165
|
Kaleshwari
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kaleshwari
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-022/2156-A
(KOVILUR)
|
2922011000NRG23301220221749498
|
30/12/2022
|
Kaliyammal
|
2922011WL045165
|
Kaliyammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kaliyammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-028/2407-A
(KOVILUR)
|
2922011000NRG23301220221749505
|
30/12/2022
|
Tamilmani
|
2922011WL045165
|
Tamilmani
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Tamilmani
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-034/1573-A
(KOVILUR)
|
2922011000NRG23301220221749516
|
30/12/2022
|
Pandiyammal
|
2922011WL045165
|
Pandiyammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pandiyammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-034/2482-A
(KOVILUR)
|
2922011000NRG23301220221749520
|
30/12/2022
|
Papathi
|
2922011WL045165
|
Papathi
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Papathi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-034/2493-A
(KOVILUR)
|
2922011000NRG23301220221749521
|
30/12/2022
|
sudha
|
2922011WL045165
|
sudha
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
sudha
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-053/2081-A
(KOVILUR)
|
2922011000NRG23301220221749525
|
30/12/2022
|
Kalyani
|
2922011WL045165
|
Kalyani
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|