|
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-22-011-004-004/435-A
(VIRUTHALAIPATTI)
|
2922011000NRG22010420223665205
|
04/04/2022
|
Palaniammal
|
2922011WL060919
|
Palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-004-004/71-A
(VIRUTHALAIPATTI)
|
2922011000NRG22010420223665206
|
04/04/2022
|
.Santhi
|
2922011WL060919
|
.Santhi
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
.Santhi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-004-006/507-A
(VIRUTHALAIPATTI)
|
2922011000NRG22010420223665207
|
04/04/2022
|
Varadharajan
|
2922011WL060919
|
Varadharajan
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Varadharajan
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-004-007/539-A
(VIRUTHALAIPATTI)
|
2922011000NRG22010420223665208
|
04/04/2022
|
A.Ponnammal
|
2922011WL060919
|
A.Ponnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
A.Ponnammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-004-008/549-A
(VIRUTHALAIPATTI)
|
2922011000NRG22010420223665210
|
04/04/2022
|
P.Parvathy
|
2922011WL060919
|
P.Parvathy
|
00177
|
IOBA0000911
|
720
|
720
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
6
|
VEDASANDUR
|
TN-22-011-004-009/377-A
(VIRUTHALAIPATTI)
|
2922011000NRG22010420223665212
|
04/04/2022
|
Mallaiyan
|
2922011WL060919
|
Mallaiyan
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallaiyan
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-004-011/254-A
(VIRUTHALAIPATTI)
|
2922011000NRG22010420223665218
|
04/04/2022
|
Tamilselvi
|
2922011WL060919
|
Tamilselvi
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilselvi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-004-011/554-A
(VIRUTHALAIPATTI)
|
2922011000NRG22010420223665223
|
04/04/2022
|
K.Ramasamy
|
2922011WL060919
|
K.Ramasamy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
K.Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|