|
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-22-011-018-012/705-a
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208861
|
21/02/2023
|
Kannammal
|
2922011WL052415
|
Kannammal
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-015/1046-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208862
|
21/02/2023
|
Vellaiyammal
|
2922011WL052415
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-015/146-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208863
|
21/02/2023
|
Veerachinnammal
|
2922011WL052415
|
Veerachinnammal
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veerachinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-015/203-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208864
|
21/02/2023
|
T.Murugeswari
|
2922011WL052415
|
T.Murugeswari
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
T.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-015/503-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208865
|
21/02/2023
|
M.Ranjidham
|
2922011WL052415
|
M.Ranjidham
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.Ranjidham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-015/515-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208866
|
21/02/2023
|
Jayalakshmi
|
2922011WL052415
|
Jayalakshmi
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-015/568-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208867
|
21/02/2023
|
G.Muthulakshmi
|
2922011WL052415
|
G.Muthulakshmi
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
G.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-015/766-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208868
|
21/02/2023
|
Lakshmi
|
2922011WL052415
|
Lakshmi
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-015/819-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208869
|
21/02/2023
|
Vinothini
|
2922011WL052415
|
Vinothini
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-015/908-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208870
|
21/02/2023
|
Dhanalakshmi
|
2922011WL052415
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-018-015/996-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208871
|
21/02/2023
|
Palaniyammal
|
2922011WL052415
|
Palaniyammal
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-018-018/135-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232208872
|
21/02/2023
|
Dhanalakshmi
|
2922011WL052415
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|