|
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)
|
2922011000NRG23030620220340000
|
03/06/2022
|
Ayyammal
|
2922011WL007480
|
Ayyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-021-003/531-A
(USILAMPATTI)
|
2922011000NRG23030620220339997
|
03/06/2022
|
Pandiselvi
|
2922011WL007480
|
Pandiselvi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pandiselvi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-021-007/67-A
(USILAMPATTI)
|
2922011000NRG23030620220340002
|
03/06/2022
|
Maheswari
|
2922011WL007480
|
Maheswari
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maheswari
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-021-008/194-A
(USILAMPATTI)
|
2922011000NRG23030620220340012
|
03/06/2022
|
Thangavel
|
2922011WL007480
|
Thangavel
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangavel
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-021-008/449-A
(USILAMPATTI)
|
2922011000NRG23030620220340030
|
03/06/2022
|
Sudha
|
2922011WL007480
|
Sudha
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudha
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-021-008/527-A
(USILAMPATTI)
|
2922011000NRG23030620220340033
|
03/06/2022
|
Jeyalakshmi
|
2922011WL007480
|
Jeyalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jeyalakshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-021-008/70-A
(USILAMPATTI)
|
2922011000NRG23030620220340036
|
03/06/2022
|
Kaliappan
|
2922011WL007480
|
Kaliappan
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliappan
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-021-009/530-A
(USILAMPATTI)
|
2922011000NRG23030620220340039
|
03/06/2022
|
Raja
|
2922011WL007480
|
Raja
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Raja
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-021-011/407-A
(USILAMPATTI)
|
2922011000NRG23030620220339923
|
03/06/2022
|
Rathinam
|
2922011WL007479
|
Rathinam
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathinam
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-021-011/43-A
(USILAMPATTI)
|
2922011000NRG23030620220339924
|
03/06/2022
|
Tamilselvi
|
2922011WL007479
|
Tamilselvi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-021-011/52-A
(USILAMPATTI)
|
2922011000NRG23030620220339927
|
03/06/2022
|
Ponnammal
|
2922011WL007479
|
Ponnammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-021-012/466-A
(USILAMPATTI)
|
2922011000NRG23030620220339941
|
03/06/2022
|
Vanitha
|
2922011WL007479
|
Vanitha
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vanitha
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-021-021/134-A
(USILAMPATTI)
|
2922011000NRG23030620220339952
|
03/06/2022
|
Valliyammal
|
2922011WL007479
|
Valliyammal
|
00415
|
SBIN0007040
|
240
|
240
|
Rejected
|
23/06/2022
|
|
023844463
|
Account closed
|
|
|
|
14
|
VEDASANDUR
|
TN-22-011-021-021/262-A
(USILAMPATTI)
|
2922011000NRG23030620220340041
|
03/06/2022
|
Thangammal
|
2922011WL007480
|
Thangammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangammal
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-021-021/272-A
(USILAMPATTI)
|
2922011000NRG23030620220339965
|
03/06/2022
|
Sudha
|
2922011WL007479
|
Sudha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudha
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-021-021/349-A
(USILAMPATTI)
|
2922011000NRG23030620220340044
|
03/06/2022
|
Kaliammal
|
2922011WL007480
|
Kaliammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-021-021/396-A
(USILAMPATTI)
|
2922011000NRG23030620220339978
|
03/06/2022
|
Kanageswari
|
2922011WL007479
|
Kanageswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanageswari
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-021-021/444-A
(USILAMPATTI)
|
2922011000NRG23030620220339981
|
03/06/2022
|
Alageswari
|
2922011WL007479
|
Alageswari
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alageswari
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-021-021/469-A
(USILAMPATTI)
|
2922011000NRG23030620220339985
|
03/06/2022
|
Dhuraichamy
|
2922011WL007479
|
Dhuraichamy
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhuraichamy
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-021-021/51-A
(USILAMPATTI)
|
2922011000NRG23030620220339988
|
03/06/2022
|
Chinnaponnu
|
2922011WL007479
|
Chinnaponnu
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnaponnu
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-021-021/559-A
(USILAMPATTI)
|
2922011000NRG23030620220339989
|
03/06/2022
|
Dhurairaju
|
2922011WL007479
|
Dhurairaju
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhurairaju
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-021-022/456-A
(USILAMPATTI)
|
2922011000NRG23030620220339991
|
03/06/2022
|
Vadivukarasi
|
2922011WL007479
|
Vadivukarasi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vadivukarasi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-021-022/463-A
(USILAMPATTI)
|
2922011000NRG23030620220339992
|
03/06/2022
|
Kamala
|
2922011WL007479
|
Kamala
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamala
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-021-022/555-A
(USILAMPATTI)
|
2922011000NRG23030620220339995
|
03/06/2022
|
Vasanthi
|
2922011WL007479
|
Vasanthi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25698
|
25698
|
|
|
|
|
|
|
|
|
25
|
VEDASANDUR
|
TN-22-011-021-006/570-A
(USILAMPATTI)
|
2922011000NRG23030620220339999
|
03/06/2022
|
T.Manimegala
|
2922011WL007480
|
T.Manimegala
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
T.Manimegala
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-021-008/550-A
(USILAMPATTI)
|
2922011000NRG23030620220340034
|
03/06/2022
|
Manikkammal
|
2922011WL007480
|
Manikkammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manikkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28818
|
28818
|
|
|
|
|
|
|
|