|
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-22-011-009-009/1994-A
(KOVILUR)
|
2922011000NRG23130520220147747
|
13/05/2022
|
Angamal
|
2922011WL003591
|
Angamal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angamal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-027/2137-A
(KOVILUR)
|
2922011000NRG23130520220147751
|
13/05/2022
|
Ponnammal
|
2922011WL003591
|
Ponnammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-037/102-A
(KOVILUR)
|
2922011000NRG23130520220147756
|
13/05/2022
|
Kaleshwari
|
2922011WL003591
|
Kaleshwari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleshwari
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-037/1106-A
(KOVILUR)
|
2922011000NRG23130520220147757
|
13/05/2022
|
Krishnan
|
2922011WL003591
|
Krishnan
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnan
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-037/1216-A
(KOVILUR)
|
2922011000NRG23130520220147758
|
13/05/2022
|
Selvi
|
2922011WL003591
|
Selvi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-037/200-A
(KOVILUR)
|
2922011000NRG23130520220147765
|
13/05/2022
|
Selvaraju
|
2922011WL003591
|
Selvaraju
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaraju
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-037/2048-A
(KOVILUR)
|
2922011000NRG23130520220147766
|
13/05/2022
|
Sudha
|
2922011WL003591
|
Sudha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-037/2175-A
(KOVILUR)
|
2922011000NRG23130520220147767
|
13/05/2022
|
Uma maheswari
|
2922011WL003591
|
Uma maheswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma maheswari
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-037/2218-A
(KOVILUR)
|
2922011000NRG23130520220147768
|
13/05/2022
|
Rani
|
2922011WL003591
|
Rani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-037/2410-A
(KOVILUR)
|
2922011000NRG23130520220147771
|
13/05/2022
|
Periyaduraiammal
|
2922011WL003591
|
Periyaduraiammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyaduraiammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-037/2471-A
(KOVILUR)
|
2922011000NRG23130520220147772
|
13/05/2022
|
Chinna vellai
|
2922011WL003591
|
Chinna vellai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinna vellai
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-037/2494-A
(KOVILUR)
|
2922011000NRG23130520220147773
|
13/05/2022
|
indira
|
2922011WL003591
|
indira
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
indira
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-037/2620-A
(KOVILUR)
|
2922011000NRG23130520220147774
|
13/05/2022
|
Kowsalaya
|
2922011WL003591
|
Kowsalaya
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kowsalaya
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-037/283-A
(KOVILUR)
|
2922011000NRG23130520220147776
|
13/05/2022
|
Thirumayee
|
2922011WL003591
|
Thirumayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thirumayee
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-009-037/321-A
(KOVILUR)
|
2922011000NRG23130520220147780
|
13/05/2022
|
V.Murugayee
|
2922011WL003591
|
V.Murugayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
V.Murugayee
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-009-037/370-A
(KOVILUR)
|
2922011000NRG23130520220147782
|
13/05/2022
|
Mariyappan
|
2922011WL003591
|
Mariyappan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyappan
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-009-038/1821-A
(KOVILUR)
|
2922011000NRG23130520220147795
|
13/05/2022
|
Selvi
|
2922011WL003591
|
Selvi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-009-038/1826-A
(KOVILUR)
|
2922011000NRG23130520220147796
|
13/05/2022
|
Balammal
|
2922011WL003591
|
Balammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balammal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-009-038/2009-A
(KOVILUR)
|
2922011000NRG23130520220147797
|
13/05/2022
|
Rathi Devi
|
2922011WL003591
|
Rathi Devi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathi Devi
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-009-038/2074-A
(KOVILUR)
|
2922011000NRG23130520220147798
|
13/05/2022
|
Amsavalli
|
2922011WL003591
|
Amsavalli
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsavalli
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-009-038/2517-A
(KOVILUR)
|
2922011000NRG23130520220147799
|
13/05/2022
|
sathya
|
2922011WL003591
|
sathya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
sathya
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-009-038/2518-A
(KOVILUR)
|
2922011000NRG23130520220147800
|
13/05/2022
|
kavipriya
|
2922011WL003591
|
kavipriya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
kavipriya
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-009-038/2597-A
(KOVILUR)
|
2922011000NRG23130520220147801
|
13/05/2022
|
maasalammal
|
2922011WL003591
|
maasalammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
maasalammal
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-009-038/2600-A
(KOVILUR)
|
2922011000NRG23130520220147802
|
13/05/2022
|
thenmozhi
|
2922011WL003591
|
thenmozhi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
thenmozhi
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-009-038/2614-A
(KOVILUR)
|
2922011000NRG23130520220147803
|
13/05/2022
|
muthumari
|
2922011WL003591
|
muthumari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
26
|
VEDASANDUR
|
TN-22-011-009-037/271-A
(KOVILUR)
|
2922011000NRG23130520220147775
|
13/05/2022
|
Pandiyammal
|
2922011WL003591
|
Pandiyammal
|
00437
|
TMBL0000006
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32880
|
32880
|
|
|
|
|
|
|
|