|
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-22-011-009-001/2180-A
(KOVILUR)
|
2922011000NRG23160620220439524
|
16/06/2022
|
Rajalakshmi
|
2922011WL010175
|
Rajalakshmi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-009-009/2586-A
(KOVILUR)
|
2922011000NRG23160620220439528
|
16/06/2022
|
kaleeswari
|
2922011WL010175
|
kaleeswari
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
kaleeswari
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-014/1937-A
(KOVILUR)
|
2922011000NRG23160620220439533
|
16/06/2022
|
AMARAVATHI
|
2922011WL010175
|
AMARAVATHI
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMARAVATHI
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-014/2006-A
(KOVILUR)
|
2922011000NRG23160620220439534
|
16/06/2022
|
Mariyammal
|
2922011WL010175
|
Mariyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-015/1654-A
(KOVILUR)
|
2922011000NRG23160620220439536
|
16/06/2022
|
Thangammal
|
2922011WL010175
|
Thangammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-015/2552-A
(KOVILUR)
|
2922011000NRG23160620220439537
|
16/06/2022
|
banumathi
|
2922011WL010175
|
banumathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
banumathi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-015/829-A
(KOVILUR)
|
2922011000NRG23160620220439541
|
16/06/2022
|
Muniyandi
|
2922011WL010175
|
Muniyandi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyandi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-017/1620-A
(KOVILUR)
|
2922011000NRG23160620220439545
|
16/06/2022
|
Valiyammal
|
2922011WL010175
|
Valiyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valiyammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-017/2383-A
(KOVILUR)
|
2922011000NRG23160620220439546
|
16/06/2022
|
Kaleshwari
|
2922011WL010175
|
Kaleshwari
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaleshwari
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-021/1409-A
(KOVILUR)
|
2922011000NRG23160620220439548
|
16/06/2022
|
Muthu Selvi
|
2922011WL010175
|
Muthu Selvi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu Selvi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-022/2119-A
(KOVILUR)
|
2922011000NRG23160620220439551
|
16/06/2022
|
Mariyammal
|
2922011WL010175
|
Mariyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-022/2120-A
(KOVILUR)
|
2922011000NRG23160620220439552
|
16/06/2022
|
Ayyavu
|
2922011WL010175
|
Ayyavu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ayyavu
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-022/2156-A
(KOVILUR)
|
2922011000NRG23160620220439553
|
16/06/2022
|
Kaliyammal
|
2922011WL010175
|
Kaliyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-028/1621-A
(KOVILUR)
|
2922011000NRG23160620220439556
|
16/06/2022
|
Pappathi
|
2922011WL010175
|
Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappathi
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-009-028/1844-A
(KOVILUR)
|
2922011000NRG23160620220439558
|
16/06/2022
|
Manikkammal
|
2922011WL010175
|
Manikkammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manikkammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-009-028/1855-A
(KOVILUR)
|
2922011000NRG23160620220439559
|
16/06/2022
|
Muthammal
|
2922011WL010175
|
Muthammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-009-028/2433-A
(KOVILUR)
|
2922011000NRG23160620220439560
|
16/06/2022
|
Periyakkal
|
2922011WL010175
|
Periyakkal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyakkal
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-009-028/2461-A
(KOVILUR)
|
2922011000NRG23160620220439561
|
16/06/2022
|
Mariyammal
|
2922011WL010175
|
Mariyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-009-034/1267-A
(KOVILUR)
|
2922011000NRG23160620220439565
|
16/06/2022
|
Kaliammal
|
2922011WL010175
|
Kaliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliammal
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-009-034/2258-A
(KOVILUR)
|
2922011000NRG23160620220439566
|
16/06/2022
|
Eswari
|
2922011WL010175
|
Eswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-009-037/2286-A
(KOVILUR)
|
2922011000NRG23160620220439567
|
16/06/2022
|
Anitha
|
2922011WL010175
|
Anitha
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-009-053/1675-A
(KOVILUR)
|
2922011000NRG23160620220439568
|
16/06/2022
|
Thenmozhi
|
2922011WL010175
|
Thenmozhi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmozhi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-009-053/2081-A
(KOVILUR)
|
2922011000NRG23160620220439569
|
16/06/2022
|
Kalyani
|
2922011WL010175
|
Kalyani
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29532
|
29532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29532
|
29532
|
|
|
|
|
|
|
|