|
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-22-011-012-008/2140-A
(MARAMBADI)
|
2922011000NRG23080720220631912
|
08/07/2022
|
Mariammal
|
2922011WL015352
|
Mariammal
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-012-009/2177-A
(MARAMBADI)
|
2922011000NRG23080720220631913
|
08/07/2022
|
Selina kiladiya
|
2922011WL015352
|
Selina kiladiya
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selina kiladiya
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-012-012/1336-A
(MARAMBADI)
|
2922011000NRG23080720220631914
|
08/07/2022
|
Radha
|
2922011WL015352
|
Radha
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Radha
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-012-012/2018-A
(MARAMBADI)
|
2922011000NRG23080720220631918
|
08/07/2022
|
Albert Justin Diraviam
|
2922011WL015352
|
Albert Justin Diraviam
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Albert Justin Diraviam
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-012-012/2160-A
(MARAMBADI)
|
2922011000NRG23080720220631919
|
08/07/2022
|
Rathinam
|
2922011WL015352
|
Rathinam
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rathinam
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-012-012/2346-A
(MARAMBADI)
|
2922011000NRG23080720220631920
|
08/07/2022
|
Antonysamy
|
2922011WL015352
|
Antonysamy
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Antonysamy
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-012-012/2536-A
(MARAMBADI)
|
2922011000NRG23080720220631921
|
08/07/2022
|
L.Gnanamani
|
2922011WL015352
|
L.Gnanamani
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
L.Gnanamani
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-012-012/2539-A
(MARAMBADI)
|
2922011000NRG23080720220631922
|
08/07/2022
|
R.Deepika
|
2922011WL015352
|
R.Deepika
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
R.Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|