|
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-22-011-010-002/1128-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783113
|
29/07/2022
|
Veerammal
|
2922011WL019527
|
Veerammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veerammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-010-002/1207-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783114
|
29/07/2022
|
Vennila
|
2922011WL019527
|
Vennila
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vennila
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-010-003/308-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783034
|
29/07/2022
|
Valli
|
2922011WL019511
|
Valli
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-010-003/708-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783035
|
29/07/2022
|
Kalyani
|
2922011WL019511
|
Kalyani
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalyani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-010-005/1140-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782655
|
29/07/2022
|
Muthusamy
|
2922011WL019497
|
Muthusamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthusamy
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-010-007/1030-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782662
|
29/07/2022
|
Silamparasi
|
2922011WL019497
|
Silamparasi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Silamparasi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-010-007/447-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782670
|
29/07/2022
|
Rengaraju
|
2922011WL019497
|
Rengaraju
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rengaraju
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-010-009/1033-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782677
|
29/07/2022
|
Dhanalakshmi
|
2922011WL019497
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-010-009/1079-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782678
|
29/07/2022
|
Ponnuthai
|
2922011WL019497
|
Ponnuthai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnuthai
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-010-010/194-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783045
|
29/07/2022
|
Palanichamy
|
2922011WL019515
|
Palanichamy
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palanichamy
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-010-014/1115-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782686
|
29/07/2022
|
Elanjiyam
|
2922011WL019497
|
Elanjiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elanjiyam
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-010-015/1206-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783096
|
29/07/2022
|
Manimanjula
|
2922011WL019521
|
Manimanjula
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manimanjula
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-010-017/1098-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782696
|
29/07/2022
|
Kala
|
2922011WL019497
|
Kala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kala
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-010-017/1173-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783036
|
29/07/2022
|
Ponnammal
|
2922011WL019512
|
Ponnammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnammal
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-010-017/151
(KOVAKKAPATTI)
|
2922011000NRG23280720220783019
|
29/07/2022
|
Bhuvana
|
2922011WL019508
|
Bhuvana
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bhuvana
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-010-017/392-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783098
|
29/07/2022
|
Bhothuponnu
|
2922011WL019521
|
Bhothuponnu
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bhothuponnu
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-010-017/535-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783038
|
29/07/2022
|
Theivanai
|
2922011WL019512
|
Theivanai
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Theivanai
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-010-017/571-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783021
|
29/07/2022
|
P.Natchammal
|
2922011WL019508
|
P.Natchammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
P.Natchammal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-010-017/625-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782708
|
29/07/2022
|
S.Tamilarasi
|
2922011WL019497
|
S.Tamilarasi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Tamilarasi
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-010-021/1228-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782712
|
29/07/2022
|
Mani priya
|
2922011WL019497
|
Mani priya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mani priya
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-010-022/1218-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783050
|
29/07/2022
|
Kaliammal
|
2922011WL019517
|
Kaliammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29264
|
29264
|
|
|
|
|
|
|
|
|
22
|
VEDASANDUR
|
TN-22-011-010-003/1231-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220783055
|
29/07/2022
|
Periyachamy
|
2922011WL019519
|
Periyachamy
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Periyachamy
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-010-007/420-A
(KOVAKKAPATTI)
|
2922011000NRG23280720220782665
|
29/07/2022
|
Komathi
|
2922011WL019497
|
Komathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Komathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32109
|
32109
|
|
|
|
|
|
|
|