|
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-22-011-018-002/1133-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666054
|
04/04/2022
|
Palaniammal
|
2922011WL060944
|
Palaniammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-003/259-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666057
|
04/04/2022
|
Ganesan
|
2922011WL060944
|
Ganesan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ganesan
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-003/283-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666058
|
04/04/2022
|
Perumal
|
2922011WL060944
|
Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-004/1161-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666062
|
04/04/2022
|
Kalamani
|
2922011WL060944
|
Kalamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalamani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-009/1331-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666063
|
04/04/2022
|
A.Thamizhselvimery
|
2922011WL060944
|
A.Thamizhselvimery
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
A.Thamizhselvimery
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-009/1335-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666065
|
04/04/2022
|
P.Moorthynayagi
|
2922011WL060944
|
P.Moorthynayagi
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
P.Moorthynayagi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-009/185-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666066
|
04/04/2022
|
Nagavalli
|
2922011WL060944
|
Nagavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagavalli
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-010/1114-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666072
|
04/04/2022
|
Reka
|
2922011WL060944
|
Reka
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Reka
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-016/1181-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666074
|
04/04/2022
|
Kannammal
|
2922011WL060944
|
Kannammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10758
|
10758
|
|
|
|
|
|
|
|
|
10
|
VEDASANDUR
|
TN-22-011-018-009/1334-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666064
|
04/04/2022
|
P.Dhanam
|
2922011WL060944
|
P.Dhanam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
P.Dhanam
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-018-016/1263-A
(V.PUDUKOTTAI)
|
2922011000NRG22010420223666075
|
04/04/2022
|
Selvarani
|
2922011WL060944
|
Selvarani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13638
|
13638
|
|
|
|
|
|
|
|