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-22-011-019-003/1435-A (SRI RAMAPURAM)
|
2922011000NRG23231220221681844
|
23/12/2022
|
Kaliammal
|
2922011WL044111
|
Kaliammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kaliammal
|
()
|
2
|
VEDASANDUR
|
TN-22-011-019-003/2107-A (SRI RAMAPURAM)
|
2922011000NRG23231220221681847
|
23/12/2022
|
Nirmaladevi
|
2922011WL044111
|
Nirmaladevi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559760
|
|
Nirmaladevi
|
()
|
3
|
VEDASANDUR
|
TN-22-011-019-006/978-A (SRI RAMAPURAM)
|
2922011000NRG23231220221681850
|
23/12/2022
|
Revathi
|
2922011WL044111
|
Revathi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559760
|
|
Revathi
|
()
|
4
|
VEDASANDUR
|
TN-22-011-019-009/1803-A (SRI RAMAPURAM)
|
2922011000NRG23231220221681853
|
23/12/2022
|
Sanmugam
|
2922011WL044111
|
Sanmugam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|