|
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-22-011-011-011/20-A
(MALVARPATTI)
|
2922011000NRG23160420220011293
|
16/04/2022
|
Pappathi
|
2922011WL000287
|
Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-011-011/372-A
(MALVARPATTI)
|
2922011000NRG23160420220011296
|
16/04/2022
|
Palanivel Muruganatham
|
2922011WL000287
|
Palanivel Muruganatham
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Palanivel Muruganatham
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-011-012/793-A
(MALVARPATTI)
|
2922011000NRG23160420220011319
|
16/04/2022
|
Periyachamy
|
2922011WL000287
|
Periyachamy
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Periyachamy
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-011-012/801-A
(MALVARPATTI)
|
2922011000NRG23160420220011320
|
16/04/2022
|
Mohana
|
2922011WL000287
|
Mohana
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mohana
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-011-012/844-A
(MALVARPATTI)
|
2922011000NRG23160420220011321
|
16/04/2022
|
Abinaiya
|
2922011WL000287
|
Abinaiya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Abinaiya
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-011-012/865-A
(MALVARPATTI)
|
2922011000NRG23160420220011323
|
16/04/2022
|
Vengadesh
|
2922011WL000287
|
Vengadesh
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vengadesh
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-011-012/872-A
(MALVARPATTI)
|
2922011000NRG23160420220011324
|
16/04/2022
|
ambika
|
2922011WL000287
|
ambika
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520575
|
|
ambika
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-011-012/876-A
(MALVARPATTI)
|
2922011000NRG23160420220011325
|
16/04/2022
|
gowri
|
2922011WL000287
|
gowri
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520575
|
|
gowri
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-011-013/842-A
(MALVARPATTI)
|
2922011000NRG23160420220011326
|
16/04/2022
|
Subramani
|
2922011WL000287
|
Subramani
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subramani
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-011-014/655-A
(MALVARPATTI)
|
2922011000NRG23160420220011328
|
16/04/2022
|
Arockiyammal
|
2922011WL000287
|
Arockiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arockiyammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-011-014/796-A
(MALVARPATTI)
|
2922011000NRG23160420220011336
|
16/04/2022
|
Karuthiyagounder
|
2922011WL000287
|
Karuthiyagounder
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karuthiyagounder
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-011-014/813-A
(MALVARPATTI)
|
2922011000NRG23160420220011337
|
16/04/2022
|
Meena
|
2922011WL000287
|
Meena
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Meena
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-011-014/826-A
(MALVARPATTI)
|
2922011000NRG23160420220011338
|
16/04/2022
|
Shakunthala
|
2922011WL000287
|
Shakunthala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
14
|
VEDASANDUR
|
TN-22-011-011-012/864-A
(MALVARPATTI)
|
2922011000NRG23160420220011322
|
16/04/2022
|
Priya
|
2922011WL000287
|
Priya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|