|
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-22-011-019-003/2109-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599892
|
16/12/2022
|
Veerammal
|
2922011WL042733
|
Veerammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-019-003/1783-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599888
|
16/12/2022
|
Mathavi
|
2922011WL042733
|
Mathavi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mathavi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-019-003/1804-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599889
|
16/12/2022
|
Indhurani
|
2922011WL042733
|
Indhurani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Indhurani
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-019-003/1873-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599890
|
16/12/2022
|
Manimehalai
|
2922011WL042733
|
Manimehalai
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082760
|
|
Manimehalai
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-019-003/881-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599895
|
16/12/2022
|
Karuppanan
|
2922011WL042733
|
Karuppanan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Karuppanan
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-019-012/1860-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599901
|
16/12/2022
|
Pandian
|
2922011WL042733
|
Pandian
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082760
|
|
Pandian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|