|
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-22-011-018-002/1257-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019990
|
18/04/2022
|
Pappammal
|
2922011WL000451
|
Pappammal
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pappammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-009/1024-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019991
|
18/04/2022
|
Selvi
|
2922011WL000451
|
Selvi
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-009/1265-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019993
|
18/04/2022
|
Sumathi
|
2922011WL000451
|
Sumathi
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sumathi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-009/1301-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019994
|
18/04/2022
|
Selvarani
|
2922011WL000451
|
Selvarani
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvarani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-011/1187-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019997
|
18/04/2022
|
Poominathan
|
2922011WL000451
|
Poominathan
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Poominathan
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-012/1077-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020000
|
18/04/2022
|
Kasthuri
|
2922011WL000451
|
Kasthuri
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kasthuri
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-012/1077-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020001
|
18/04/2022
|
Selvaraj
|
2922011WL000451
|
Selvaraj
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvaraj
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-012/1122-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020002
|
18/04/2022
|
Devimeenachi
|
2922011WL000451
|
Devimeenachi
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devimeenachi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-012/1182-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020003
|
18/04/2022
|
Kanniammal
|
2922011WL000451
|
Kanniammal
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kanniammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-018-012/1209-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020004
|
18/04/2022
|
Kanagavalli
|
2922011WL000451
|
Kanagavalli
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kanagavalli
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-018-012/1210-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020005
|
18/04/2022
|
Ramasamy
|
2922011WL000451
|
Ramasamy
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramasamy
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-018-012/671-a
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020006
|
18/04/2022
|
Vellaiyammal
|
2922011WL000451
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vellaiyammal
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-018-012/680-a
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020008
|
18/04/2022
|
Ganeshan
|
2922011WL000451
|
Ganeshan
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ganeshan
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-018-012/694-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020009
|
18/04/2022
|
Sivagami
|
2922011WL000451
|
Sivagami
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sivagami
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-018-016/1303-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220020013
|
18/04/2022
|
Samiyathal
|
2922011WL000451
|
Samiyathal
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Samiyathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
16
|
VEDASANDUR
|
TN-22-011-018-009/1334-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019995
|
18/04/2022
|
P.Dhanam
|
2922011WL000451
|
P.Dhanam
|
00177
|
IOBA0000911
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
P.Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|