|
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-22-011-014-001/849-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160887
|
14/05/2022
|
Sundram
|
2922011WL003910
|
Sundram
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundram
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-014-010/1389-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160897
|
14/05/2022
|
Nagammal
|
2922011WL003910
|
Nagammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-014-010/1724-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160899
|
14/05/2022
|
Gothandapani
|
2922011WL003910
|
Gothandapani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gothandapani
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-014-010/2003-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160900
|
14/05/2022
|
Borammal
|
2922011WL003910
|
Borammal
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Borammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-014-014/638-A
(NAGAIYAKOTTAI)
|
2922011000NRG23140520220160904
|
14/05/2022
|
Lakshmi
|
2922011WL003910
|
Lakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|