|
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-22-011-016-004/1098-A
(NATHAPATTI)
|
2922011000NRG23140520220163341
|
16/05/2022
|
Revathi
|
2922011WL003941
|
Revathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-016-004/641-A
(NATHAPATTI)
|
2922011000NRG23140520220163347
|
16/05/2022
|
M.Mahalakshmi
|
2922011WL003941
|
M.Mahalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Mahalakshmi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-016-007/300-A
(NATHAPATTI)
|
2922011000NRG23140520220163354
|
16/05/2022
|
Thangavel
|
2922011WL003941
|
Thangavel
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-016-008/791-a
(NATHAPATTI)
|
2922011000NRG23140520220163372
|
16/05/2022
|
Tharmalingam
|
2922011WL003941
|
Tharmalingam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tharmalingam
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-016-016/1093-A
(NATHAPATTI)
|
2922011000NRG23140520220163373
|
16/05/2022
|
Maligadevi
|
2922011WL003941
|
Maligadevi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maligadevi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-016-016/703-A
(NATHAPATTI)
|
2922011000NRG23140520220163391
|
16/05/2022
|
Pandarinathan
|
2922011WL003941
|
Pandarinathan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandarinathan
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-016-016/708-A
(NATHAPATTI)
|
2922011000NRG23140520220163393
|
16/05/2022
|
M.Pitchathal
|
2922011WL003941
|
M.Pitchathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Pitchathal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-016-016/740-A
(NATHAPATTI)
|
2922011000NRG23140520220163396
|
16/05/2022
|
K.Jeyamani
|
2922011WL003941
|
K.Jeyamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Jeyamani
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-016-016/912-A
(NATHAPATTI)
|
2922011000NRG23140520220163406
|
16/05/2022
|
Sarasu
|
2922011WL003941
|
Sarasu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasu
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-016-016/995-A
(NATHAPATTI)
|
2922011000NRG23140520220163411
|
16/05/2022
|
Hemalatha
|
2922011WL003941
|
Hemalatha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hemalatha
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-016-017/1050-A
(NATHAPATTI)
|
2922011000NRG23140520220163414
|
16/05/2022
|
Thailammal
|
2922011WL003941
|
Thailammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thailammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-016-017/1073-A
(NATHAPATTI)
|
2922011000NRG23140520220163415
|
16/05/2022
|
Karthigairani
|
2922011WL003941
|
Karthigairani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthigairani
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-016-017/1074-A
(NATHAPATTI)
|
2922011000NRG23140520220163416
|
16/05/2022
|
Sathya
|
2922011WL003941
|
Sathya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-016-017/1078-A
(NATHAPATTI)
|
2922011000NRG23140520220163417
|
16/05/2022
|
Nithiya
|
2922011WL003941
|
Nithiya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithiya
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-016-017/1079-A
(NATHAPATTI)
|
2922011000NRG23140520220163418
|
16/05/2022
|
Marieswari
|
2922011WL003941
|
Marieswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marieswari
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-016-017/1150-A
(NATHAPATTI)
|
2922011000NRG23140520220163423
|
16/05/2022
|
Periyakandi
|
2922011WL003941
|
Periyakandi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyakandi
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-016-017/1217-A
(NATHAPATTI)
|
2922011000NRG23140520220163426
|
16/05/2022
|
S.Kanimozhiii
|
2922011WL003941
|
S.Kanimozhiii
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Kanimozhiii
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-016-017/994-A
(NATHAPATTI)
|
2922011000NRG23140520220163427
|
16/05/2022
|
Dhanalakshmi
|
2922011WL003941
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-016-018/1103-A
(NATHAPATTI)
|
2922011000NRG23140520220163430
|
16/05/2022
|
Santhiya
|
2922011WL003941
|
Santhiya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhiya
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-016-018/1109-A
(NATHAPATTI)
|
2922011000NRG23140520220163431
|
16/05/2022
|
Shanmugavalli
|
2922011WL003941
|
Shanmugavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugavalli
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-016-018/1203-A
(NATHAPATTI)
|
2922011000NRG23140520220163432
|
16/05/2022
|
Pandeswari
|
2922011WL003941
|
Pandeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandeswari
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-016-018/1228-A
(NATHAPATTI)
|
2922011000NRG23140520220163433
|
16/05/2022
|
Deepa
|
2922011WL003941
|
Deepa
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
|
23
|
VEDASANDUR
|
TN-22-011-016-004/1072-A
(NATHAPATTI)
|
2922011000NRG23140520220163340
|
16/05/2022
|
Renukadevi
|
2922011WL003941
|
Renukadevi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renukadevi
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-016-004/1099-A
(NATHAPATTI)
|
2922011000NRG23140520220163342
|
16/05/2022
|
Abirami
|
2922011WL003941
|
Abirami
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abirami
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-016-004/1180-A
(NATHAPATTI)
|
2922011000NRG23140520220163343
|
16/05/2022
|
Jeyapriya
|
2922011WL003941
|
Jeyapriya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyapriya
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-016-006/751
(NATHAPATTI)
|
2922011000NRG23140520220163351
|
16/05/2022
|
Meenachiammal
|
2922011WL003941
|
Meenachiammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenachiammal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-016-016/1218-A
(NATHAPATTI)
|
2922011000NRG23140520220163374
|
16/05/2022
|
Pusbhavalli
|
2922011WL003941
|
Pusbhavalli
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pusbhavalli
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-016-016/13-A
(NATHAPATTI)
|
2922011000NRG23140520220163375
|
16/05/2022
|
Balasubiramani
|
2922011WL003941
|
Balasubiramani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasubiramani
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-016-016/751-A
(NATHAPATTI)
|
2922011000NRG23140520220163399
|
16/05/2022
|
S.Subbulakshmi
|
2922011WL003941
|
S.Subbulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Subbulakshmi
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-016-017/1080-A
(NATHAPATTI)
|
2922011000NRG23140520220163419
|
16/05/2022
|
Kanagapriya
|
2922011WL003941
|
Kanagapriya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagapriya
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-016-017/1115-A
(NATHAPATTI)
|
2922011000NRG23140520220163421
|
16/05/2022
|
Balakrishnan
|
2922011WL003941
|
Balakrishnan
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balakrishnan
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-016-017/1115-A
(NATHAPATTI)
|
2922011000NRG23140520220163420
|
16/05/2022
|
Palaniammal
|
2922011WL003941
|
Palaniammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniammal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-016-017/1126-A
(NATHAPATTI)
|
2922011000NRG23140520220163422
|
16/05/2022
|
Kanaga
|
2922011WL003941
|
Kanaga
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanaga
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-016-017/1151-A
(NATHAPATTI)
|
2922011000NRG23140520220163424
|
16/05/2022
|
Kumutha
|
2922011WL003941
|
Kumutha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumutha
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-016-017/1207-A
(NATHAPATTI)
|
2922011000NRG23140520220163425
|
16/05/2022
|
Angammal
|
2922011WL003941
|
Angammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angammal
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-016-018/1038-A
(NATHAPATTI)
|
2922011000NRG23140520220163429
|
16/05/2022
|
Eswari
|
2922011WL003941
|
Eswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50640
|
50640
|
|
|
|
|
|
|
|