|
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-22-011-010-010/1018-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071981
|
02/05/2022
|
Prabha
|
2922011WL001710
|
Prabha
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Prabha
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-010-010/1148-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071982
|
02/05/2022
|
Palaniammal
|
2922011WL001710
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palaniammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-010-014/1007-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071984
|
02/05/2022
|
Manikkavasagam
|
2922011WL001710
|
Manikkavasagam
|
00177
|
IOBA0000230
|
281
|
281
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manikkavasagam
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-010-014/1094-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071988
|
02/05/2022
|
Rani
|
2922011WL001710
|
Rani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-010-014/1104-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071989
|
02/05/2022
|
Marudhayee
|
2922011WL001710
|
Marudhayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Marudhayee
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-010-014/1106-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071990
|
02/05/2022
|
Lakshmi
|
2922011WL001710
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-010-014/1114-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071992
|
02/05/2022
|
Chinraju
|
2922011WL001710
|
Chinraju
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinraju
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-010-014/1114-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071991
|
02/05/2022
|
Mahalakshmi
|
2922011WL001710
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mahalakshmi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-010-014/1160-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071993
|
02/05/2022
|
Selvarani
|
2922011WL001710
|
Selvarani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvarani
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-010-014/1166-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071994
|
02/05/2022
|
Mahadevi
|
2922011WL001710
|
Mahadevi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mahadevi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-010-014/1202-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071995
|
02/05/2022
|
Karthika
|
2922011WL001710
|
Karthika
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karthika
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-010-014/1235-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071996
|
02/05/2022
|
Chellammal
|
2922011WL001710
|
Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chellammal
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-010-014/1239-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220071997
|
02/05/2022
|
Revathi
|
2922011WL001710
|
Revathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Revathi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-010-014/131-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072001
|
02/05/2022
|
M.Thangaraju
|
2922011WL001710
|
M.Thangaraju
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
M.Thangaraju
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-010-014/138-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072003
|
02/05/2022
|
Marudhai
|
2922011WL001710
|
Marudhai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Marudhai
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-010-014/141-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072004
|
02/05/2022
|
Periyachamy
|
2922011WL001710
|
Periyachamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periyachamy
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-010-014/312-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072009
|
02/05/2022
|
Karuppanan
|
2922011WL001710
|
Karuppanan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karuppanan
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-010-014/548-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072016
|
02/05/2022
|
Chinnamuthu
|
2922011WL001710
|
Chinnamuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnamuthu
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-010-014/63-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072018
|
02/05/2022
|
.Manikandan
|
2922011WL001710
|
.Manikandan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
.Manikandan
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-010-014/703-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072021
|
02/05/2022
|
Silumbayee
|
2922011WL001710
|
Silumbayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Silumbayee
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-010-014/831-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072023
|
02/05/2022
|
Chinnaponnu
|
2922011WL001710
|
Chinnaponnu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnaponnu
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-010-014/871-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072026
|
02/05/2022
|
Karupayee
|
2922011WL001710
|
Karupayee
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karupayee
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-010-014/910-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072031
|
02/05/2022
|
Bhuvenswari
|
2922011WL001710
|
Bhuvenswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhuvenswari
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-010-016/1221-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072034
|
02/05/2022
|
Rani
|
2922011WL001710
|
Rani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-010-017/1102-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072043
|
02/05/2022
|
Sakthivel
|
2922011WL001710
|
Sakthivel
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sakthivel
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-010-017/519-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072045
|
02/05/2022
|
Balasubramani
|
2922011WL001710
|
Balasubramani
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Balasubramani
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-010-018/384-A
(KOVAKKAPATTI)
|
2922011000NRG23290420220072047
|
02/05/2022
|
Mani
|
2922011WL001710
|
Mani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mani
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-010-018/799-a
(KOVAKKAPATTI)
|
2922011000NRG23290420220072048
|
02/05/2022
|
Manipillai
|
2922011WL001710
|
Manipillai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manipillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35573
|
35573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35573
|
35573
|
|
|
|
|
|
|
|