|
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-22-011-014-010/1375-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530422
|
08/12/2022
|
Rajammal
|
2922011WL041440
|
Rajammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-014-010/1454-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530426
|
08/12/2022
|
Chikkanan
|
2922011WL041440
|
Chikkanan
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chikkanan
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-014-010/1587-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530429
|
08/12/2022
|
Perumal
|
2922011WL041440
|
Perumal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Perumal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-014-010/2127-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530432
|
08/12/2022
|
Lakshmi
|
2922011WL041440
|
Lakshmi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Lakshmi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-014-010/47-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530441
|
08/12/2022
|
Alagumani
|
2922011WL041440
|
Alagumani
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Alagumani
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-014-010/651-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530454
|
08/12/2022
|
Manivel
|
2922011WL041440
|
Manivel
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manivel
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-014-010/730-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530458
|
08/12/2022
|
Sundhari
|
2922011WL041440
|
Sundhari
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sundhari
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-014-012/1070-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530354
|
08/12/2022
|
Vellaichamy
|
2922011WL041436
|
Vellaichamy
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vellaichamy
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-014-012/1932-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530362
|
08/12/2022
|
Indhurani
|
2922011WL041436
|
Indhurani
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962826
|
|
Indhurani
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-014-012/2082-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530366
|
08/12/2022
|
Amaravathi
|
2922011WL041436
|
Amaravathi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962826
|
|
Amaravathi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-014-012/2101-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530368
|
08/12/2022
|
Chinnazhagammal
|
2922011WL041436
|
Chinnazhagammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chinnazhagammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-014-013/1908-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530460
|
08/12/2022
|
Somasundari
|
2922011WL041440
|
Somasundari
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Somasundari
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-014-015/1864-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530399
|
08/12/2022
|
Karthika
|
2922011WL041439
|
Karthika
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Karthika
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-014-020/1877-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530375
|
08/12/2022
|
Chinnammal
|
2922011WL041437
|
Chinnammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chinnammal
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-014-020/2013-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530376
|
08/12/2022
|
Parvathy
|
2922011WL041437
|
Parvathy
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Parvathy
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-014-020/2036-A
(NAGAIYAKOTTAI)
|
2922011000NRG23081220221530377
|
08/12/2022
|
Pothumani
|
2922011WL041437
|
Pothumani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pothumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18936
|
18936
|
|
|
|
|
|
|
|