|
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-22-011-017-001/1453-A
(PALAPATTI)
|
2922011000NRG23170320232527112
|
17/03/2023
|
Murugan
|
2922011WL056950
|
Murugan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Murugan
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-017-001/1619-A
(PALAPATTI)
|
2922011000NRG23170320232527117
|
17/03/2023
|
Pathmini
|
2922011WL056950
|
Pathmini
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Pathmini
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-017-001/1675-A
(PALAPATTI)
|
2922011000NRG23170320232527119
|
17/03/2023
|
Mariammal
|
2922011WL056950
|
Mariammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Mariammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-017-008/1120-A
(PALAPATTI)
|
2922011000NRG23170320232527137
|
17/03/2023
|
N.Rajammal
|
2922011WL056950
|
N.Rajammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
N.Rajammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-017-008/1654-A
(PALAPATTI)
|
2922011000NRG23170320232527141
|
17/03/2023
|
Maruthaye
|
2922011WL056950
|
Maruthaye
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Maruthaye
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-017-008/1689-A
(PALAPATTI)
|
2922011000NRG23170320232527143
|
17/03/2023
|
Kokila
|
2922011WL056950
|
Kokila
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kokila
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-017-008/916-a
(PALAPATTI)
|
2922011000NRG23170320232527144
|
17/03/2023
|
Raj
|
2922011WL056950
|
Raj
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730086
|
|
Raj
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-017-025/1717-A
(PALAPATTI)
|
2922011000NRG23170320232527186
|
17/03/2023
|
Laxmi
|
2922011WL056950
|
Laxmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Laxmi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-017-026/1611-A
(PALAPATTI)
|
2922011000NRG23170320232527214
|
17/03/2023
|
Seethalaxmi
|
2922011WL056950
|
Seethalaxmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730086
|
|
Seethalaxmi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-017-026/639-A
(PALAPATTI)
|
2922011000NRG23170320232527219
|
17/03/2023
|
Thangammal
|
2922011WL056950
|
Thangammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730086
|
|
Thangammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-017-029/1399-A
(PALAPATTI)
|
2922011000NRG23170320232527225
|
17/03/2023
|
Pavunuthai
|
2922011WL056950
|
Pavunuthai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Pavunuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
12
|
VEDASANDUR
|
TN-22-011-017-001/1697-A
(PALAPATTI)
|
2922011000NRG23170320232527120
|
17/03/2023
|
Thiruvengadam
|
2922011WL056950
|
Thiruvengadam
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
Thiruvengadam
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-017-028/162-A
(PALAPATTI)
|
2922011000NRG23170320232527223
|
17/03/2023
|
Rubadevi
|
2922011WL056950
|
Rubadevi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Rubadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|