|
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-22-011-014-010/1016-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160888
|
14/05/2022
|
Rameshwari
|
2922011WL003910
|
Rameshwari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-010/1017-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160889
|
14/05/2022
|
Palaniammal
|
2922011WL003910
|
Palaniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-010/114-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160890
|
14/05/2022
|
Dhanalakshmi
|
2922011WL003910
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-010/1178
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160891
|
14/05/2022
|
Sivaranjini
|
2922011WL003910
|
Sivaranjini
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivaranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-010/1183-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160892
|
14/05/2022
|
veerappan
|
2922011WL003910
|
veerappan
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-010/1186-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160893
|
14/05/2022
|
Sivakami
|
2922011WL003910
|
Sivakami
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-010/1202-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160894
|
14/05/2022
|
Chandra
|
2922011WL003910
|
Chandra
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-010/1374-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160895
|
14/05/2022
|
Gomathi
|
2922011WL003910
|
Gomathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-010/1382-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160896
|
14/05/2022
|
Muthulakshmi
|
2922011WL003910
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-010/1541-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160898
|
14/05/2022
|
Anthoniammal
|
2922011WL003910
|
Anthoniammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-010/222-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160901
|
14/05/2022
|
Murugayee
|
2922011WL003910
|
Murugayee
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-010/517-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160902
|
14/05/2022
|
Valliammal
|
2922011WL003910
|
Valliammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-010/539-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160903
|
14/05/2022
|
V.Savadammal
|
2922011WL003910
|
V.Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|