|
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-22-011-020-006/1061-A
(THATTARAPATTI)
|
2922011000NRG23200820220872368
|
20/08/2022
|
Mahalakshmi
|
2922011WL023315
|
Mahalakshmi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mahalakshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-006/1087-A
(THATTARAPATTI)
|
2922011000NRG23200820220872369
|
20/08/2022
|
Sanmugavalli
|
2922011WL023315
|
Sanmugavalli
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sanmugavalli
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-006/1090-A
(THATTARAPATTI)
|
2922011000NRG23200820220872370
|
20/08/2022
|
Deivanai
|
2922011WL023315
|
Deivanai
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Deivanai
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-006/792-A
(THATTARAPATTI)
|
2922011000NRG23200820220872391
|
20/08/2022
|
Edumbapillai
|
2922011WL023319
|
Edumbapillai
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Edumbapillai
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-007/1018-A
(THATTARAPATTI)
|
2922011000NRG23200820220872360
|
20/08/2022
|
Lakshmi
|
2922011WL023314
|
Lakshmi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-007/989-A
(THATTARAPATTI)
|
2922011000NRG23200820220872378
|
20/08/2022
|
Krishnamoorthy
|
2922011WL023317
|
Krishnamoorthy
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512659
|
|
Krishnamoorthy
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-008/1069-A
(THATTARAPATTI)
|
2922011000NRG23200820220872371
|
20/08/2022
|
Jothilakshmi
|
2922011WL023315
|
Jothilakshmi
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jothilakshmi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-011/1004-A
(THATTARAPATTI)
|
2922011000NRG23200820220872361
|
20/08/2022
|
Kamalam
|
2922011WL023314
|
Kamalam
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kamalam
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-013/1379-A
(THATTARAPATTI)
|
2922011000NRG23200820220872339
|
20/08/2022
|
Vani
|
2922011WL023310
|
Vani
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vani
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-013/874-A
(THATTARAPATTI)
|
2922011000NRG23200820220872380
|
20/08/2022
|
Baby
|
2922011WL023317
|
Baby
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Baby
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-014/1188-A
(THATTARAPATTI)
|
2922011000NRG23200820220872349
|
20/08/2022
|
Sharmila
|
2922011WL023312
|
Sharmila
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sharmila
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-020-014/1338-A
(THATTARAPATTI)
|
2922011000NRG23200820220872372
|
20/08/2022
|
Pathrakaliamman
|
2922011WL023315
|
Pathrakaliamman
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Pathrakaliamman
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-020-015/1325-A
(THATTARAPATTI)
|
2922011000NRG23200820220872381
|
20/08/2022
|
Kaleeswari
|
2922011WL023317
|
Kaleeswari
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kaleeswari
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-020-021/1057-A
(THATTARAPATTI)
|
2922011000NRG23200820220872340
|
20/08/2022
|
Sivaselvi
|
2922011WL023310
|
Sivaselvi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sivaselvi
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-020-021/1161-A
(THATTARAPATTI)
|
2922011000NRG23200820220872365
|
20/08/2022
|
Rajasundari
|
2922011WL023314
|
Rajasundari
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajasundari
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-020-021/139-A
(THATTARAPATTI)
|
2922011000NRG23200820220872382
|
20/08/2022
|
Valliyammal
|
2922011WL023317
|
Valliyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Valliyammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-020-021/998-A
(THATTARAPATTI)
|
2922011000NRG23200820220872341
|
20/08/2022
|
Sevvalingam
|
2922011WL023310
|
Sevvalingam
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sevvalingam
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-020-022/156-A
(THATTARAPATTI)
|
2922011000NRG23200820220872342
|
20/08/2022
|
Rathinam
|
2922011WL023310
|
Rathinam
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rathinam
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-020-022/240-A
(THATTARAPATTI)
|
2922011000NRG23200820220872393
|
20/08/2022
|
Mariyammal
|
2922011WL023319
|
Mariyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|