|
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-22-011-020-004/1014-A
(THATTARAPATTI)
|
2922011000NRG23300620220556682
|
30/06/2022
|
Radhika
|
2922011WL013426
|
Radhika
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Radhika
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-004/1094-A
(THATTARAPATTI)
|
2922011000NRG23300620220556683
|
30/06/2022
|
Kaliammal
|
2922011WL013426
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kaliammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-004/1253-A
(THATTARAPATTI)
|
2922011000NRG23300620220556684
|
30/06/2022
|
Muthulakshmi
|
2922011WL013426
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthulakshmi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-004/660-A
(THATTARAPATTI)
|
2922011000NRG23300620220556686
|
30/06/2022
|
VALLIAMMAL
|
2922011WL013426
|
VALLIAMMAL
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
VALLIAMMAL
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-004/968-A
(THATTARAPATTI)
|
2922011000NRG23300620220556688
|
30/06/2022
|
Amutha
|
2922011WL013426
|
Amutha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amutha
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-005/1000-A
(THATTARAPATTI)
|
2922011000NRG23300620220556691
|
30/06/2022
|
Eswari
|
2922011WL013427
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Eswari
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-005/846-A
(THATTARAPATTI)
|
2922011000NRG23300620220556693
|
30/06/2022
|
Rajammal
|
2922011WL013427
|
Rajammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-005/944-A
(THATTARAPATTI)
|
2922011000NRG23300620220556694
|
30/06/2022
|
Palanisamy
|
2922011WL013427
|
Palanisamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palanisamy
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-005/946-A
(THATTARAPATTI)
|
2922011000NRG23300620220556690
|
30/06/2022
|
Muthulakshmi
|
2922011WL013426
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthulakshmi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-009/1097-A
(THATTARAPATTI)
|
2922011000NRG23300620220556697
|
30/06/2022
|
Gokila
|
2922011WL013427
|
Gokila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gokila
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-013/874-A
(THATTARAPATTI)
|
2922011000NRG23300620220556699
|
30/06/2022
|
Baby
|
2922011WL013427
|
Baby
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Baby
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-020-015/1095-A
(THATTARAPATTI)
|
2922011000NRG23300620220556700
|
30/06/2022
|
Kaliammal
|
2922011WL013427
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kaliammal
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-020-015/1245-A
(THATTARAPATTI)
|
2922011000NRG23300620220556701
|
30/06/2022
|
Muthumari
|
2922011WL013427
|
Muthumari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthumari
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-020-015/1316-A
(THATTARAPATTI)
|
2922011000NRG23300620220556702
|
30/06/2022
|
Manimegalai
|
2922011WL013427
|
Manimegalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manimegalai
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-020-015/630-A
(THATTARAPATTI)
|
2922011000NRG23300620220556703
|
30/06/2022
|
Kannammal
|
2922011WL013427
|
Kannammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kannammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-020-015/812-A
(THATTARAPATTI)
|
2922011000NRG23300620220556707
|
30/06/2022
|
Palaniammal
|
2922011WL013427
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-020-018/1124-A
(THATTARAPATTI)
|
2922011000NRG23300620220556710
|
30/06/2022
|
Latha
|
2922011WL013427
|
Latha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Latha
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-020-020/1059-A
(THATTARAPATTI)
|
2922011000NRG23300620220556711
|
30/06/2022
|
Vennila
|
2922011WL013427
|
Vennila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vennila
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-020-021/1019-A
(THATTARAPATTI)
|
2922011000NRG23300620220556713
|
30/06/2022
|
Dhanalakshmi
|
2922011WL013427
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanalakshmi
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-020-021/1021-A
(THATTARAPATTI)
|
2922011000NRG23300620220556714
|
30/06/2022
|
Kalavathi
|
2922011WL013427
|
Kalavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kalavathi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-020-021/1052-A
(THATTARAPATTI)
|
2922011000NRG23300620220556715
|
30/06/2022
|
Velayi
|
2922011WL013427
|
Velayi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Velayi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-020-021/1060-A
(THATTARAPATTI)
|
2922011000NRG23300620220556716
|
30/06/2022
|
Jancy
|
2922011WL013427
|
Jancy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jancy
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-020-021/1131-A
(THATTARAPATTI)
|
2922011000NRG23300620220556717
|
30/06/2022
|
Murugeswari
|
2922011WL013427
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugeswari
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-020-021/1132-A
(THATTARAPATTI)
|
2922011000NRG23300620220556718
|
30/06/2022
|
Kaleeswari
|
2922011WL013427
|
Kaleeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kaleeswari
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-020-021/1133-A
(THATTARAPATTI)
|
2922011000NRG23300620220556719
|
30/06/2022
|
Thangammal
|
2922011WL013427
|
Thangammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangammal
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-020-021/1158-A
(THATTARAPATTI)
|
2922011000NRG23300620220556720
|
30/06/2022
|
Dhanam
|
2922011WL013427
|
Dhanam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanam
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-020-021/1160-A
(THATTARAPATTI)
|
2922011000NRG23300620220556721
|
30/06/2022
|
Silumbayi
|
2922011WL013427
|
Silumbayi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Silumbayi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-020-021/1251-A
(THATTARAPATTI)
|
2922011000NRG23300620220556722
|
30/06/2022
|
Krishnaveni
|
2922011WL013427
|
Krishnaveni
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Krishnaveni
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-020-021/1268-A
(THATTARAPATTI)
|
2922011000NRG23300620220556723
|
30/06/2022
|
Eswari
|
2922011WL013427
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Eswari
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-020-021/1300-A
(THATTARAPATTI)
|
2922011000NRG23300620220556724
|
30/06/2022
|
Subulakshmi
|
2922011WL013427
|
Subulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Subulakshmi
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-020-021/1351-A
(THATTARAPATTI)
|
2922011000NRG23300620220556725
|
30/06/2022
|
Pappathi
|
2922011WL013427
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pappathi
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-020-021/1354-A
(THATTARAPATTI)
|
2922011000NRG23300620220556726
|
30/06/2022
|
Mariammal
|
2922011WL013427
|
Mariammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mariammal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-020-021/1402-A
(THATTARAPATTI)
|
2922011000NRG23300620220556727
|
30/06/2022
|
Sivabackiyam
|
2922011WL013427
|
Sivabackiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sivabackiyam
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-020-021/460
(THATTARAPATTI)
|
2922011000NRG23300620220556743
|
30/06/2022
|
Rani
|
2922011WL013427
|
Rani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-020-021/469-A
(THATTARAPATTI)
|
2922011000NRG23300620220556744
|
30/06/2022
|
Gandhimathi
|
2922011WL013427
|
Gandhimathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gandhimathi
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-020-021/59-A
(THATTARAPATTI)
|
2922011000NRG23300620220556747
|
30/06/2022
|
Palaniyammal
|
2922011WL013427
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniyammal
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-020-021/941-A
(THATTARAPATTI)
|
2922011000NRG23300620220556755
|
30/06/2022
|
Palaniammal
|
2922011WL013427
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniammal
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-020-021/945-A
(THATTARAPATTI)
|
2922011000NRG23300620220556756
|
30/06/2022
|
Vijaya
|
2922011WL013427
|
Vijaya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijaya
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-020-021/980-A
(THATTARAPATTI)
|
2922011000NRG23300620220556757
|
30/06/2022
|
Selvi
|
2922011WL013427
|
Selvi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvi
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-020-021/998-A
(THATTARAPATTI)
|
2922011000NRG23300620220556758
|
30/06/2022
|
Sevvalingam
|
2922011WL013427
|
Sevvalingam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sevvalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
41
|
VEDASANDUR
|
TN-22-011-020-018/1079-A
(THATTARAPATTI)
|
2922011000NRG23300620220556709
|
30/06/2022
|
Ramya
|
2922011WL013427
|
Ramya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55920
|
55920
|
|
|
|
|
|
|
|