|
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-22-011-009-003/2562-A
(KOVILUR)
|
2922011000NRG23130520220147398
|
13/05/2022
|
rajathi
|
2922011WL003586
|
rajathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
rajathi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-040/842-A
(KOVILUR)
|
2922011000NRG23130520220147433
|
13/05/2022
|
Savudeeshwari
|
2922011WL003586
|
Savudeeshwari
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savudeeshwari
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-041/2348-A
(KOVILUR)
|
2922011000NRG23130520220147446
|
13/05/2022
|
Ersikkammal
|
2922011WL003586
|
Ersikkammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ersikkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-009-001/1720-A
(KOVILUR)
|
2922011000NRG23130520220147352
|
13/05/2022
|
Kalimuthu
|
2922011WL003586
|
Kalimuthu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalimuthu
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-001/196-A
(KOVILUR)
|
2922011000NRG23130520220147353
|
13/05/2022
|
Chinnammal
|
2922011WL003586
|
Chinnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-003/1043-A
(KOVILUR)
|
2922011000NRG23130520220147356
|
13/05/2022
|
Ponuchamy
|
2922011WL003586
|
Ponuchamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponuchamy
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-003/1101-A
(KOVILUR)
|
2922011000NRG23130520220147360
|
13/05/2022
|
Kanniammal
|
2922011WL003586
|
Kanniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-003/1600-A
(KOVILUR)
|
2922011000NRG23130520220147368
|
13/05/2022
|
M.Uthandi
|
2922011WL003586
|
M.Uthandi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Uthandi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-003/1610-A
(KOVILUR)
|
2922011000NRG23130520220147369
|
13/05/2022
|
Priya
|
2922011WL003586
|
Priya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-003/1611-A
(KOVILUR)
|
2922011000NRG23130520220147370
|
13/05/2022
|
Laskhmi
|
2922011WL003586
|
Laskhmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Laskhmi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-003/1892-A
(KOVILUR)
|
2922011000NRG23130520220147378
|
13/05/2022
|
MARIYAMMAL
|
2922011WL003586
|
MARIYAMMAL
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-003/2028-A
(KOVILUR)
|
2922011000NRG23130520220147379
|
13/05/2022
|
Ganga Eswari
|
2922011WL003586
|
Ganga Eswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganga Eswari
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-003/2032-A
(KOVILUR)
|
2922011000NRG23130520220147380
|
13/05/2022
|
Rani
|
2922011WL003586
|
Rani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-003/2034-A
(KOVILUR)
|
2922011000NRG23130520220147381
|
13/05/2022
|
Kavitha
|
2922011WL003586
|
Kavitha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-009-003/2140-A
(KOVILUR)
|
2922011000NRG23130520220147382
|
13/05/2022
|
Kala
|
2922011WL003586
|
Kala
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kala
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-009-003/2141-A
(KOVILUR)
|
2922011000NRG23130520220147383
|
13/05/2022
|
Sivagami
|
2922011WL003586
|
Sivagami
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagami
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-009-003/2143-A
(KOVILUR)
|
2922011000NRG23130520220147384
|
13/05/2022
|
Selvi
|
2922011WL003586
|
Selvi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-009-003/2160-A
(KOVILUR)
|
2922011000NRG23130520220147385
|
13/05/2022
|
Nallammal
|
2922011WL003586
|
Nallammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-009-003/2219-A
(KOVILUR)
|
2922011000NRG23130520220147386
|
13/05/2022
|
Pramalatha
|
2922011WL003586
|
Pramalatha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pramalatha
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-009-003/2224-A
(KOVILUR)
|
2922011000NRG23130520220147387
|
13/05/2022
|
Ramayee
|
2922011WL003586
|
Ramayee
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayee
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-009-003/2244-A
(KOVILUR)
|
2922011000NRG23130520220147388
|
13/05/2022
|
Laxshmi
|
2922011WL003586
|
Laxshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Laxshmi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-009-003/2279-A
(KOVILUR)
|
2922011000NRG23130520220147389
|
13/05/2022
|
Nallammal
|
2922011WL003586
|
Nallammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-009-003/2327-A
(KOVILUR)
|
2922011000NRG23130520220147390
|
13/05/2022
|
Poncholai
|
2922011WL003586
|
Poncholai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poncholai
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-009-003/2343-A
(KOVILUR)
|
2922011000NRG23130520220147391
|
13/05/2022
|
Pichaimuthu
|
2922011WL003586
|
Pichaimuthu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pichaimuthu
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-009-003/2373-A
(KOVILUR)
|
2922011000NRG23130520220147392
|
13/05/2022
|
Mariyammal
|
2922011WL003586
|
Mariyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-009-003/2386-A
(KOVILUR)
|
2922011000NRG23130520220147393
|
13/05/2022
|
Meena
|
2922011WL003586
|
Meena
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-009-003/2418-A
(KOVILUR)
|
2922011000NRG23130520220147394
|
13/05/2022
|
Sumathi
|
2922011WL003586
|
Sumathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-009-003/2457-A
(KOVILUR)
|
2922011000NRG23130520220147395
|
13/05/2022
|
Kamala
|
2922011WL003586
|
Kamala
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamala
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-009-003/2504-A
(KOVILUR)
|
2922011000NRG23130520220147396
|
13/05/2022
|
Kaveri
|
2922011WL003586
|
Kaveri
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaveri
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-009-003/2525-A
(KOVILUR)
|
2922011000NRG23130520220147397
|
13/05/2022
|
annavi
|
2922011WL003586
|
annavi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
annavi
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-009-003/2635-A
(KOVILUR)
|
2922011000NRG23130520220147399
|
13/05/2022
|
Chinnaponnu
|
2922011WL003586
|
Chinnaponnu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-009-003/738-A
(KOVILUR)
|
2922011000NRG23130520220147405
|
13/05/2022
|
P.Palaniammal
|
2922011WL003586
|
P.Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Palaniammal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-009-013/1380-A
(KOVILUR)
|
2922011000NRG23130520220147411
|
13/05/2022
|
Devi
|
2922011WL003586
|
Devi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devi
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-009-013/534-A
(KOVILUR)
|
2922011000NRG23130520220147412
|
13/05/2022
|
M.Thanalakshmi
|
2922011WL003586
|
M.Thanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Thanalakshmi
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-009-033/2125-A
(KOVILUR)
|
2922011000NRG23130520220147413
|
13/05/2022
|
Kavitha
|
2922011WL003586
|
Kavitha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-009-040/1277-A
(KOVILUR)
|
2922011000NRG23130520220147416
|
13/05/2022
|
K.Revathi
|
2922011WL003586
|
K.Revathi
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Revathi
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-009-040/1353-A
(KOVILUR)
|
2922011000NRG23130520220147419
|
13/05/2022
|
Rajammal
|
2922011WL003586
|
Rajammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-009-040/1838-A
(KOVILUR)
|
2922011000NRG23130520220147422
|
13/05/2022
|
.Manimegalai
|
2922011WL003586
|
.Manimegalai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
.Manimegalai
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-009-040/1936-A
(KOVILUR)
|
2922011000NRG23130520220147423
|
13/05/2022
|
PETHAYAMMAL
|
2922011WL003586
|
PETHAYAMMAL
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETHAYAMMAL
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-009-040/1946-A
(KOVILUR)
|
2922011000NRG23130520220147424
|
13/05/2022
|
RAJAMMAL
|
2922011WL003586
|
RAJAMMAL
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-009-040/1955-A
(KOVILUR)
|
2922011000NRG23130520220147425
|
13/05/2022
|
RAJALAKHSMI
|
2922011WL003586
|
RAJALAKHSMI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKHSMI
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-009-040/2014
(KOVILUR)
|
2922011000NRG23130520220147426
|
13/05/2022
|
Karuthamal
|
2922011WL003586
|
Karuthamal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuthamal
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-009-040/2112-A
(KOVILUR)
|
2922011000NRG23130520220147427
|
13/05/2022
|
Chellapandi
|
2922011WL003586
|
Chellapandi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellapandi
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-009-040/2532-A
(KOVILUR)
|
2922011000NRG23130520220147428
|
13/05/2022
|
murugeswari
|
2922011WL003586
|
murugeswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
murugeswari
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-009-040/41-A
(KOVILUR)
|
2922011000NRG23130520220147430
|
13/05/2022
|
Chandrasekar
|
2922011WL003586
|
Chandrasekar
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandrasekar
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-009-041/2018-A
(KOVILUR)
|
2922011000NRG23130520220147443
|
13/05/2022
|
Rani
|
2922011WL003586
|
Rani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-009-041/2187-A
(KOVILUR)
|
2922011000NRG23130520220147444
|
13/05/2022
|
Chitra
|
2922011WL003586
|
Chitra
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-009-041/2520-A
(KOVILUR)
|
2922011000NRG23130520220147447
|
13/05/2022
|
chitra
|
2922011WL003586
|
chitra
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
chitra
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-009-041/2606-A
(KOVILUR)
|
2922011000NRG23130520220147449
|
13/05/2022
|
kuppammal
|
2922011WL003586
|
kuppammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
kuppammal
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-009-042/1877-A
(KOVILUR)
|
2922011000NRG23130520220147454
|
13/05/2022
|
SAROJA
|
2922011WL003586
|
SAROJA
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-009-042/2291-A
(KOVILUR)
|
2922011000NRG23130520220147455
|
13/05/2022
|
Nagammal
|
2922011WL003586
|
Nagammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-009-050/1567-A
(KOVILUR)
|
2922011000NRG23130520220147457
|
13/05/2022
|
Theivanai
|
2922011WL003586
|
Theivanai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Theivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62166
|
62166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66211
|
66211
|
|
|
|
|
|
|
|