|
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-22-011-014-002/202-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556641
|
30/06/2022
|
S.Chandra
|
2922011WL013424
|
S.Chandra
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-002/207-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556642
|
30/06/2022
|
Muhtulakshmi
|
2922011WL013424
|
Muhtulakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muhtulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-002/21-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556643
|
30/06/2022
|
Saroja
|
2922011WL013424
|
Saroja
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-002/211-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556644
|
30/06/2022
|
V.Sowdeswari
|
2922011WL013424
|
V.Sowdeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
V.Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-002/215-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556645
|
30/06/2022
|
K.Mariyammal
|
2922011WL013424
|
K.Mariyammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-002/233-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556646
|
30/06/2022
|
Savadammal
|
2922011WL013424
|
Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-002/236-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556647
|
30/06/2022
|
R.Subbulakshmi
|
2922011WL013424
|
R.Subbulakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
R.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-002/281-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556649
|
30/06/2022
|
Rajewari
|
2922011WL013424
|
Rajewari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rajewari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-002/284-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556650
|
30/06/2022
|
Lakshmi.P
|
2922011WL013424
|
Lakshmi.P
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-002/412-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556652
|
30/06/2022
|
C.Chinnammal
|
2922011WL013424
|
C.Chinnammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
C.Chinnammal
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-002/446-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556653
|
30/06/2022
|
R.Vellaithai
|
2922011WL013424
|
R.Vellaithai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
R.Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-002/486-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556654
|
30/06/2022
|
V.Kaliammal
|
2922011WL013424
|
V.Kaliammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
V.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-002/507-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556655
|
30/06/2022
|
Chitra
|
2922011WL013424
|
Chitra
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-002/75-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556656
|
30/06/2022
|
Saraswathi
|
2922011WL013424
|
Saraswathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
022546529
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-014-015/1038-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556430
|
30/06/2022
|
Shanthi
|
2922011WL013414
|
Shanthi
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-014-020/167-A
(NAGAIYAKOTTAI)
|
2922011000NRG23300620220556431
|
30/06/2022
|
M.Malarvili
|
2922011WL013414
|
M.Malarvili
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
M.Malarvili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|