|
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-22-011-006-004/175-A
(KUDAPPAM)
|
2922011000NRG23281020221198566
|
28/10/2022
|
M.Vasantha
|
2922011WL034011
|
M.Vasantha
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
M.Vasantha
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-006-005/84-A
(KUDAPPAM)
|
2922011000NRG23281020221198575
|
28/10/2022
|
Karuppathal
|
2922011WL034011
|
Karuppathal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karuppathal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-006-006/24-A
(KUDAPPAM)
|
2922011000NRG23281020221198584
|
28/10/2022
|
Chellammal
|
2922011WL034011
|
Chellammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chellammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-006-006/244-A
(KUDAPPAM)
|
2922011000NRG23281020221198585
|
28/10/2022
|
Dhanalakshmi
|
2922011WL034011
|
Dhanalakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhanalakshmi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-006-006/266-A
(KUDAPPAM)
|
2922011000NRG23281020221198587
|
28/10/2022
|
Bothumponnu
|
2922011WL034011
|
Bothumponnu
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bothumponnu
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-006-006/57-A
(KUDAPPAM)
|
2922011000NRG23281020221198588
|
28/10/2022
|
A.Rajeswari
|
2922011WL034011
|
A.Rajeswari
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
A.Rajeswari
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-006-007/252-A
(KUDAPPAM)
|
2922011000NRG23281020221198596
|
28/10/2022
|
Maraammal
|
2922011WL034011
|
Maraammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maraammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
VEDASANDUR
|
TN-22-011-006-002/265-A
(KUDAPPAM)
|
2922011000NRG23281020221198562
|
28/10/2022
|
Vijaya
|
2922011WL034011
|
Vijaya
|
00415
|
SBIN0011941
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|