|
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-22-011-020-002/1007-A
(THATTARAPATTI)
|
2922011000NRG23201020221137070
|
20/10/2022
|
Rajeshwari
|
2922011WL032680
|
Rajeshwari
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajeshwari
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-002/1012-A
(THATTARAPATTI)
|
2922011000NRG23201020221137071
|
20/10/2022
|
Pothumani
|
2922011WL032680
|
Pothumani
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pothumani
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-002/1047-A
(THATTARAPATTI)
|
2922011000NRG23201020221137072
|
20/10/2022
|
Kasthuri
|
2922011WL032680
|
Kasthuri
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kasthuri
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-002/1048-A
(THATTARAPATTI)
|
2922011000NRG23201020221137073
|
20/10/2022
|
Jayapriya
|
2922011WL032680
|
Jayapriya
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jayapriya
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-002/1367-A
(THATTARAPATTI)
|
2922011000NRG23201020221137074
|
20/10/2022
|
Rajeswari
|
2922011WL032680
|
Rajeswari
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajeswari
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-002/524-A
(THATTARAPATTI)
|
2922011000NRG23201020221137081
|
20/10/2022
|
Ponnammal
|
2922011WL032680
|
Ponnammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ponnammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-002/861-A
(THATTARAPATTI)
|
2922011000NRG23201020221137092
|
20/10/2022
|
Ramayi
|
2922011WL032680
|
Ramayi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ramayi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-006/1061-A
(THATTARAPATTI)
|
2922011000NRG23201020221137104
|
20/10/2022
|
Mahalakshmi
|
2922011WL032681
|
Mahalakshmi
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mahalakshmi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-007/36-A
(THATTARAPATTI)
|
2922011000NRG23201020221137097
|
20/10/2022
|
Kannammal
|
2922011WL032680
|
Kannammal
|
00177
|
IOBA0000230
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kannammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-009/1101-A
(THATTARAPATTI)
|
2922011000NRG23201020221137108
|
20/10/2022
|
Santhi
|
2922011WL032681
|
Santhi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Santhi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-009/1102-A
(THATTARAPATTI)
|
2922011000NRG23201020221137109
|
20/10/2022
|
Nachimuthu
|
2922011WL032681
|
Nachimuthu
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nachimuthu
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-020-009/1189-A
(THATTARAPATTI)
|
2922011000NRG23201020221137110
|
20/10/2022
|
Lakshmi
|
2922011WL032681
|
Lakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-020-009/1193-A
(THATTARAPATTI)
|
2922011000NRG23201020221137111
|
20/10/2022
|
Karthika Devi
|
2922011WL032681
|
Karthika Devi
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995978
|
|
Karthika Devi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-020-009/1198-A
(THATTARAPATTI)
|
2922011000NRG23201020221137112
|
20/10/2022
|
Valliammai
|
2922011WL032681
|
Valliammai
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Valliammai
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-020-009/1236-A
(THATTARAPATTI)
|
2922011000NRG23201020221137113
|
20/10/2022
|
Seetha
|
2922011WL032681
|
Seetha
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Seetha
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-020-009/1262-A
(THATTARAPATTI)
|
2922011000NRG23201020221137114
|
20/10/2022
|
Palaniammal
|
2922011WL032681
|
Palaniammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Palaniammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-020-009/1276-A
(THATTARAPATTI)
|
2922011000NRG23201020221137115
|
20/10/2022
|
Panchavarnam
|
2922011WL032681
|
Panchavarnam
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Panchavarnam
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-020-009/1331-A
(THATTARAPATTI)
|
2922011000NRG23201020221137116
|
20/10/2022
|
Vijayalakshmi
|
2922011WL032681
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vijayalakshmi
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-020-009/1398-A
(THATTARAPATTI)
|
2922011000NRG23201020221137117
|
20/10/2022
|
Lakshmi
|
2922011WL032681
|
Lakshmi
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmi
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-020-009/484-A
(THATTARAPATTI)
|
2922011000NRG23201020221137128
|
20/10/2022
|
Amaladevi
|
2922011WL032681
|
Amaladevi
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amaladevi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-020-009/584-A
(THATTARAPATTI)
|
2922011000NRG23201020221137132
|
20/10/2022
|
Murugeswari
|
2922011WL032681
|
Murugeswari
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995978
|
|
Murugeswari
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-020-013/1379-A
(THATTARAPATTI)
|
2922011000NRG23201020221137102
|
20/10/2022
|
Vani
|
2922011WL032680
|
Vani
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vani
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-020-013/874-A
(THATTARAPATTI)
|
2922011000NRG23201020221137137
|
20/10/2022
|
Baby
|
2922011WL032681
|
Baby
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Baby
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-020-014/1188-A
(THATTARAPATTI)
|
2922011000NRG23201020221137138
|
20/10/2022
|
Sharmila
|
2922011WL032681
|
Sharmila
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sharmila
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-020-014/1319-A
(THATTARAPATTI)
|
2922011000NRG23201020221137139
|
20/10/2022
|
Kalidas
|
2922011WL032681
|
Kalidas
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kalidas
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-020-014/1338-A
(THATTARAPATTI)
|
2922011000NRG23201020221137140
|
20/10/2022
|
Pathrakaliamman
|
2922011WL032681
|
Pathrakaliamman
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pathrakaliamman
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-020-014/1385-A
(THATTARAPATTI)
|
2922011000NRG23201020221137141
|
20/10/2022
|
Ramathal
|
2922011WL032681
|
Ramathal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ramathal
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-020-014/675-A
(THATTARAPATTI)
|
2922011000NRG23201020221137150
|
20/10/2022
|
Karupupillai
|
2922011WL032681
|
Karupupillai
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Karupupillai
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-020-015/1270-A
(THATTARAPATTI)
|
2922011000NRG23201020221137153
|
20/10/2022
|
Dhanabackiyam
|
2922011WL032681
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Dhanabackiyam
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-020-019/1301-A
(THATTARAPATTI)
|
2922011000NRG23201020221137103
|
20/10/2022
|
Nalayini
|
2922011WL032680
|
Nalayini
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nalayini
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-020-021/1161-A
(THATTARAPATTI)
|
2922011000NRG23201020221137154
|
20/10/2022
|
Rajasundari
|
2922011WL032681
|
Rajasundari
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|