|
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-22-011-020-007/1018-A
(THATTARAPATTI)
|
2922011000NRG23070520220102752
|
07/05/2022
|
Lakshmi
|
2922011WL002475
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-010/1013-A
(THATTARAPATTI)
|
2922011000NRG23070520220102754
|
07/05/2022
|
Santhi
|
2922011WL002475
|
Santhi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-010/1024-A
(THATTARAPATTI)
|
2922011000NRG23070520220102755
|
07/05/2022
|
Banumathi
|
2922011WL002475
|
Banumathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Banumathi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-010/515-A
(THATTARAPATTI)
|
2922011000NRG23070520220102774
|
07/05/2022
|
Indrani
|
2922011WL002475
|
Indrani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Indrani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-010/867-A
(THATTARAPATTI)
|
2922011000NRG23070520220102785
|
07/05/2022
|
Pandiammal
|
2922011WL002475
|
Pandiammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandiammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-010/960-A
(THATTARAPATTI)
|
2922011000NRG23070520220102789
|
07/05/2022
|
Velumani
|
2922011WL002475
|
Velumani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Velumani
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-010/982-A
(THATTARAPATTI)
|
2922011000NRG23070520220102791
|
07/05/2022
|
Anjalai
|
2922011WL002475
|
Anjalai
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjalai
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-011/314-A
(THATTARAPATTI)
|
2922011000NRG23070520220102792
|
07/05/2022
|
Sivasakthi
|
2922011WL002475
|
Sivasakthi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivasakthi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-011/956-A
(THATTARAPATTI)
|
2922011000NRG23070520220102798
|
07/05/2022
|
Palaniammal
|
2922011WL002475
|
Palaniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-011/961-A
(THATTARAPATTI)
|
2922011000NRG23070520220102799
|
07/05/2022
|
Kalarani
|
2922011WL002475
|
Kalarani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalarani
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-013/1071-A
(THATTARAPATTI)
|
2922011000NRG23070520220102800
|
07/05/2022
|
Rajeswari
|
2922011WL002475
|
Rajeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeswari
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-020-013/337-A
(THATTARAPATTI)
|
2922011000NRG23070520220102801
|
07/05/2022
|
Saradha
|
2922011WL002475
|
Saradha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saradha
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-020-013/868-A
(THATTARAPATTI)
|
2922011000NRG23070520220102808
|
07/05/2022
|
Poongodi
|
2922011WL002475
|
Poongodi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poongodi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-020-020/1005-A
(THATTARAPATTI)
|
2922011000NRG23070520220102811
|
07/05/2022
|
Nagaraj
|
2922011WL002475
|
Nagaraj
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagaraj
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-020-020/1121-A
(THATTARAPATTI)
|
2922011000NRG23070520220102812
|
07/05/2022
|
Jayalakshmi
|
2922011WL002475
|
Jayalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jayalakshmi
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-020-020/1169-A
(THATTARAPATTI)
|
2922011000NRG23070520220102813
|
07/05/2022
|
Chandra
|
2922011WL002475
|
Chandra
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chandra
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-020-020/1223-A
(THATTARAPATTI)
|
2922011000NRG23070520220102814
|
07/05/2022
|
Karupayi
|
2922011WL002475
|
Karupayi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karupayi
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-020-020/1232-A
(THATTARAPATTI)
|
2922011000NRG23070520220102815
|
07/05/2022
|
Poornam
|
2922011WL002475
|
Poornam
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poornam
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-020-020/1257-A
(THATTARAPATTI)
|
2922011000NRG23070520220102816
|
07/05/2022
|
Anthoniammal
|
2922011WL002475
|
Anthoniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anthoniammal
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-020-020/1272-A
(THATTARAPATTI)
|
2922011000NRG23070520220102817
|
07/05/2022
|
Vennila
|
2922011WL002475
|
Vennila
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vennila
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-020-020/1307-A
(THATTARAPATTI)
|
2922011000NRG23070520220102818
|
07/05/2022
|
Janaki
|
2922011WL002475
|
Janaki
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Janaki
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-020-020/1340-A
(THATTARAPATTI)
|
2922011000NRG23070520220102819
|
07/05/2022
|
Revathi
|
2922011WL002475
|
Revathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-020-020/1358-A
(THATTARAPATTI)
|
2922011000NRG23070520220102820
|
07/05/2022
|
Chitra
|
2922011WL002475
|
Chitra
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitra
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-020-020/1359-A
(THATTARAPATTI)
|
2922011000NRG23070520220102821
|
07/05/2022
|
Chinnammal
|
2922011WL002475
|
Chinnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnammal
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-020-020/1359-A
(THATTARAPATTI)
|
2922011000NRG23070520220102822
|
07/05/2022
|
Davamani
|
2922011WL002475
|
Davamani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Davamani
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-020-020/1360-A
(THATTARAPATTI)
|
2922011000NRG23070520220102823
|
07/05/2022
|
Pappathi
|
2922011WL002475
|
Pappathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappathi
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-020-021/998-A
(THATTARAPATTI)
|
2922011000NRG23070520220102835
|
07/05/2022
|
Sevvalingam
|
2922011WL002475
|
Sevvalingam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sevvalingam
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-020-022/240-A
(THATTARAPATTI)
|
2922011000NRG23070520220102836
|
07/05/2022
|
Mariyammal
|
2922011WL002475
|
Mariyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|