|
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-22-011-010-002/1077-A
(KOVAKKAPATTI)
|
2922011000NRG23010720220559875
|
01/07/2022
|
Ponram
|
2922011WL013540
|
Ponram
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ponram
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-010-002/1191-A
(KOVAKKAPATTI)
|
2922011000NRG23010720220559876
|
01/07/2022
|
Pappathi
|
2922011WL013540
|
Pappathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappathi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-010-002/966-A
(KOVAKKAPATTI)
|
2922011000NRG23010720220559880
|
01/07/2022
|
Palaniammal
|
2922011WL013540
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-010-010/1065-A
(KOVAKKAPATTI)
|
2922011000NRG23010720220559884
|
01/07/2022
|
Palanichamy
|
2922011WL013540
|
Palanichamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palanichamy
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-010-010/375-A
(KOVAKKAPATTI)
|
2922011000NRG23010720220559892
|
01/07/2022
|
Laxmanan
|
2922011WL013540
|
Laxmanan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Laxmanan
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-010-010/816-a
(KOVAKKAPATTI)
|
2922011000NRG23010720220559901
|
01/07/2022
|
Natchiammal
|
2922011WL013540
|
Natchiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Natchiammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-010-014/1115-A
(KOVAKKAPATTI)
|
2922011000NRG23010720220559911
|
01/07/2022
|
Elanjiyam
|
2922011WL013540
|
Elanjiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Elanjiyam
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-010-021/1228-A
(KOVAKKAPATTI)
|
2922011000NRG23010720220559916
|
01/07/2022
|
Mani priya
|
2922011WL013540
|
Mani priya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mani priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10806
|
10806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10806
|
10806
|
|
|
|
|
|
|
|