|
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-22-011-019-012/1044-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824044
|
06/01/2023
|
Kaliyammal
|
2922011WL046393
|
Kaliyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kaliyammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-019-012/1505-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824064
|
06/01/2023
|
Boopathi
|
2922011WL046393
|
Boopathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
Boopathi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-019-012/1685-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824077
|
06/01/2023
|
Muthuvadan
|
2922011WL046393
|
Muthuvadan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
Muthuvadan
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-019-012/195-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824091
|
06/01/2023
|
Nagalakshmi
|
2922011WL046393
|
Nagalakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559049
|
|
Nagalakshmi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-019-012/1980-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824095
|
06/01/2023
|
Dhanam
|
2922011WL046393
|
Dhanam
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559049
|
|
Dhanam
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-019-012/2124-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824107
|
06/01/2023
|
Palaniammal
|
2922011WL046393
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
Palaniammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-019-012/2131-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824109
|
06/01/2023
|
Sulochana
|
2922011WL046393
|
Sulochana
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sulochana
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-019-012/751-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824126
|
06/01/2023
|
Palaniammal
|
2922011WL046393
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
Palaniammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-019-012/82-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231824131
|
06/01/2023
|
R.Ponnuthai
|
2922011WL046393
|
R.Ponnuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
R.Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|