|
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-22-011-021-007/524-A
(USILAMPATTI)
|
2922011000NRG23280720220784171
|
29/07/2022
|
Ayyammal
|
2922011WL019564
|
Ayyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-021-003/239-A
(USILAMPATTI)
|
2922011000NRG23280720220784166
|
29/07/2022
|
B.Kaleeswari
|
2922011WL019564
|
B.Kaleeswari
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
B.Kaleeswari
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-021-007/67-A
(USILAMPATTI)
|
2922011000NRG23280720220784172
|
29/07/2022
|
Maheswari
|
2922011WL019564
|
Maheswari
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheswari
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-021-008/194-A
(USILAMPATTI)
|
2922011000NRG23280720220784180
|
29/07/2022
|
Thangavel
|
2922011WL019564
|
Thangavel
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangavel
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-021-008/75-A
(USILAMPATTI)
|
2922011000NRG23280720220784204
|
29/07/2022
|
Kalaiyarasi
|
2922011WL019564
|
Kalaiyarasi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiyarasi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-021-011/407-A
(USILAMPATTI)
|
2922011000NRG23280720220784452
|
29/07/2022
|
Rathinam
|
2922011WL019575
|
Rathinam
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rathinam
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-021-011/43-A
(USILAMPATTI)
|
2922011000NRG23280720220784453
|
29/07/2022
|
Tamilselvi
|
2922011WL019575
|
Tamilselvi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilselvi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-021-011/52-A
(USILAMPATTI)
|
2922011000NRG23280720220784456
|
29/07/2022
|
Ponnammal
|
2922011WL019575
|
Ponnammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-021-021/134-A
(USILAMPATTI)
|
2922011000NRG23280720220784476
|
29/07/2022
|
Valliyammal
|
2922011WL019575
|
Valliyammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valliyammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-021-021/262-A
(USILAMPATTI)
|
2922011000NRG23280720220784206
|
29/07/2022
|
Thangammal
|
2922011WL019564
|
Thangammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-021-021/491-A
(USILAMPATTI)
|
2922011000NRG23280720220784499
|
29/07/2022
|
Sumathi
|
2922011WL019575
|
Sumathi
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-021-021/559-A
(USILAMPATTI)
|
2922011000NRG23280720220784500
|
29/07/2022
|
Dhurairaju
|
2922011WL019575
|
Dhurairaju
|
00415
|
SBIN0007040
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhurairaju
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-021-022/456-A
(USILAMPATTI)
|
2922011000NRG23280720220784502
|
29/07/2022
|
Vadivukarasi
|
2922011WL019575
|
Vadivukarasi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vadivukarasi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-021-022/463-A
(USILAMPATTI)
|
2922011000NRG23280720220784503
|
29/07/2022
|
Kamala
|
2922011WL019575
|
Kamala
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamala
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-021-022/495-A
(USILAMPATTI)
|
2922011000NRG23280720220784428
|
29/07/2022
|
Rajammal
|
2922011WL019571
|
Rajammal
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-021-022/555-A
(USILAMPATTI)
|
2922011000NRG23280720220784504
|
29/07/2022
|
Vasanthi
|
2922011WL019575
|
Vasanthi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10771
|
10771
|
|
|
|
|
|
|
|
|
17
|
VEDASANDUR
|
TN-22-011-021-022/565-A
(USILAMPATTI)
|
2922011000NRG23280720220784505
|
29/07/2022
|
.Ramayee
|
2922011WL019575
|
.Ramayee
|
00415
|
SBIN0011940
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
.Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
18
|
VEDASANDUR
|
TN-22-011-021-008/522-A
(USILAMPATTI)
|
2922011000NRG23280720220784200
|
29/07/2022
|
Sownthariya
|
2922011WL019564
|
Sownthariya
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sownthariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12931
|
12931
|
|
|
|
|
|
|
|