|
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-22-011-004-004/486-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064782
|
08/10/2022
|
Priya
|
2922011WL031019
|
Priya
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431873
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-004-003/430-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064761
|
08/10/2022
|
Kondammal
|
2922011WL031019
|
Kondammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kondammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-004-003/462-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064762
|
08/10/2022
|
Palanichamy
|
2922011WL031019
|
Palanichamy
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431873
|
|
Palanichamy
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-004-004/145-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064765
|
08/10/2022
|
Mallaiyan
|
2922011WL031019
|
Mallaiyan
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mallaiyan
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-004-004/423-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064779
|
08/10/2022
|
Laxmi
|
2922011WL031019
|
Laxmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431873
|
|
Laxmi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-004-004/434-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064780
|
08/10/2022
|
Nagajothi
|
2922011WL031019
|
Nagajothi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431873
|
|
Nagajothi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-004-004/435-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064781
|
08/10/2022
|
Palaniammal
|
2922011WL031019
|
Palaniammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431873
|
|
Palaniammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-004-006/507-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064788
|
08/10/2022
|
Varadharajan
|
2922011WL031019
|
Varadharajan
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431873
|
|
Varadharajan
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-004-006/537-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064789
|
08/10/2022
|
Themaiyammal
|
2922011WL031019
|
Themaiyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431873
|
|
Themaiyammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-004-009/100-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064790
|
08/10/2022
|
Kaliamma
|
2922011WL031019
|
Kaliamma
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kaliamma
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-004-009/498-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064791
|
08/10/2022
|
Kondappan
|
2922011WL031019
|
Kondappan
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kondappan
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-004-013/502-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064792
|
08/10/2022
|
Dhanam
|
2922011WL031019
|
Dhanam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431873
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
13
|
VEDASANDUR
|
TN-22-011-004-003/544-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064763
|
08/10/2022
|
Ponnammal
|
2922011WL031019
|
Ponnammal
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|