|
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-22-011-009-009/2586-A
(KOVILUR)
|
2922011000NRG23130520220147808
|
13/05/2022
|
kaleeswari
|
2922011WL003592
|
kaleeswari
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
kaleeswari
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-010/1506-A
(KOVILUR)
|
2922011000NRG23130520220147810
|
13/05/2022
|
Kaliyammal
|
2922011WL003592
|
Kaliyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-011/2336-A
(KOVILUR)
|
2922011000NRG23130520220147817
|
13/05/2022
|
Poonkodi
|
2922011WL003592
|
Poonkodi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poonkodi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-011/926-A
(KOVILUR)
|
2922011000NRG23130520220147818
|
13/05/2022
|
Meena
|
2922011WL003592
|
Meena
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-014/1937-A
(KOVILUR)
|
2922011000NRG23130520220147821
|
13/05/2022
|
AMARAVATHI
|
2922011WL003592
|
AMARAVATHI
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMARAVATHI
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-014/2006-A
(KOVILUR)
|
2922011000NRG23130520220147822
|
13/05/2022
|
Mariyammal
|
2922011WL003592
|
Mariyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-015/1654-A
(KOVILUR)
|
2922011000NRG23130520220147824
|
13/05/2022
|
Thangammal
|
2922011WL003592
|
Thangammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-015/2552-A
(KOVILUR)
|
2922011000NRG23130520220147825
|
13/05/2022
|
banumathi
|
2922011WL003592
|
banumathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
banumathi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-017/1620-A
(KOVILUR)
|
2922011000NRG23130520220147834
|
13/05/2022
|
Valiyammal
|
2922011WL003592
|
Valiyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valiyammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-017/2383-A
(KOVILUR)
|
2922011000NRG23130520220147836
|
13/05/2022
|
Kaleshwari
|
2922011WL003592
|
Kaleshwari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleshwari
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-018/1080-A
(KOVILUR)
|
2922011000NRG23130520220147842
|
13/05/2022
|
Kaliyammal
|
2922011WL003592
|
Kaliyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-018/1177-A
(KOVILUR)
|
2922011000NRG23130520220147843
|
13/05/2022
|
Nagammal
|
2922011WL003592
|
Nagammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-018/2358-A
(KOVILUR)
|
2922011000NRG23130520220147847
|
13/05/2022
|
Muthuchamy
|
2922011WL003592
|
Muthuchamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuchamy
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-018/2428-A
(KOVILUR)
|
2922011000NRG23130520220147848
|
13/05/2022
|
Rajeshwari
|
2922011WL003592
|
Rajeshwari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-009-018/2463-A
(KOVILUR)
|
2922011000NRG23130520220147849
|
13/05/2022
|
Sivagami
|
2922011WL003592
|
Sivagami
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagami
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-009-021/1409-A
(KOVILUR)
|
2922011000NRG23130520220147857
|
13/05/2022
|
Muthu Selvi
|
2922011WL003592
|
Muthu Selvi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu Selvi
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-009-021/1624-A
(KOVILUR)
|
2922011000NRG23130520220147859
|
13/05/2022
|
Subha
|
2922011WL003592
|
Subha
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subha
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-009-022/1179-A
(KOVILUR)
|
2922011000NRG23130520220147866
|
13/05/2022
|
Valliammal
|
2922011WL003592
|
Valliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valliammal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-009-022/1557-A
(KOVILUR)
|
2922011000NRG23130520220147867
|
13/05/2022
|
Kaliyammal
|
2922011WL003592
|
Kaliyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-009-022/1581-A
(KOVILUR)
|
2922011000NRG23130520220147868
|
13/05/2022
|
Meeanchi
|
2922011WL003592
|
Meeanchi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meeanchi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-009-022/2119-A
(KOVILUR)
|
2922011000NRG23130520220147873
|
13/05/2022
|
Mariyammal
|
2922011WL003592
|
Mariyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-009-022/2120-A
(KOVILUR)
|
2922011000NRG23130520220147874
|
13/05/2022
|
Ayyavu
|
2922011WL003592
|
Ayyavu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyavu
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-009-022/2156-A
(KOVILUR)
|
2922011000NRG23130520220147875
|
13/05/2022
|
Kaliyammal
|
2922011WL003592
|
Kaliyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-009-028/1621-A
(KOVILUR)
|
2922011000NRG23130520220147878
|
13/05/2022
|
Pappathi
|
2922011WL003592
|
Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-009-028/1844-A
(KOVILUR)
|
2922011000NRG23130520220147880
|
13/05/2022
|
Manikkammal
|
2922011WL003592
|
Manikkammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikkammal
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-009-028/1855-A
(KOVILUR)
|
2922011000NRG23130520220147881
|
13/05/2022
|
Muthammal
|
2922011WL003592
|
Muthammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthammal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-009-028/2407-A
(KOVILUR)
|
2922011000NRG23130520220147882
|
13/05/2022
|
Tamilmani
|
2922011WL003592
|
Tamilmani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilmani
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-009-028/2433-A
(KOVILUR)
|
2922011000NRG23130520220147883
|
13/05/2022
|
Periyakkal
|
2922011WL003592
|
Periyakkal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyakkal
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-009-028/2461-A
(KOVILUR)
|
2922011000NRG23130520220147884
|
13/05/2022
|
Mariyammal
|
2922011WL003592
|
Mariyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-009-034/1267-A
(KOVILUR)
|
2922011000NRG23130520220147890
|
13/05/2022
|
Kaliammal
|
2922011WL003592
|
Kaliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliammal
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-009-034/1509-A
(KOVILUR)
|
2922011000NRG23130520220147891
|
13/05/2022
|
Maliga
|
2922011WL003592
|
Maliga
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maliga
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-009-034/1573-A
(KOVILUR)
|
2922011000NRG23130520220147893
|
13/05/2022
|
Pandiyammal
|
2922011WL003592
|
Pandiyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-009-034/1943-A
(KOVILUR)
|
2922011000NRG23130520220147894
|
13/05/2022
|
KANNAKI
|
2922011WL003592
|
KANNAKI
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAKI
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-009-034/2258-A
(KOVILUR)
|
2922011000NRG23130520220147895
|
13/05/2022
|
Eswari
|
2922011WL003592
|
Eswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-009-034/2448-A
(KOVILUR)
|
2922011000NRG23130520220147896
|
13/05/2022
|
Muthulaxshmi
|
2922011WL003592
|
Muthulaxshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulaxshmi
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-009-037/2286-A
(KOVILUR)
|
2922011000NRG23130520220147899
|
13/05/2022
|
Anitha
|
2922011WL003592
|
Anitha
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-009-053/2081-A
(KOVILUR)
|
2922011000NRG23130520220147900
|
13/05/2022
|
Kalyani
|
2922011WL003592
|
Kalyani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51091
|
51091
|
|
|
|
|
|
|
|
|
38
|
VEDASANDUR
|
TN-22-011-009-018/2090-A
(KOVILUR)
|
2922011000NRG23130520220147846
|
13/05/2022
|
Punitha
|
2922011WL003592
|
Punitha
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51811
|
51811
|
|
|
|
|
|
|
|