|
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-22-011-019-003/1431-a
(SRI RAMAPURAM)
|
2922011000NRG23151220221599794
|
16/12/2022
|
Kaliyammal
|
2922011WL042730
|
Kaliyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-019-003/1941-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599796
|
16/12/2022
|
Valarmathi
|
2922011WL042730
|
Valarmathi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-003/2180-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599799
|
16/12/2022
|
Soundarya
|
2922011WL042730
|
Soundarya
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-003/713-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599800
|
16/12/2022
|
P.Azhagammal
|
2922011WL042730
|
P.Azhagammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
P.Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-006/1041-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599801
|
16/12/2022
|
Pappathi
|
2922011WL042730
|
Pappathi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-006/1578-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599802
|
16/12/2022
|
Muthulakshmi
|
2922011WL042730
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-006/978-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599803
|
16/12/2022
|
Murugan
|
2922011WL042730
|
Murugan
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-010/1188-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599805
|
16/12/2022
|
Ramesh
|
2922011WL042730
|
Ramesh
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-012/182-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599807
|
16/12/2022
|
Kalimuthu
|
2922011WL042730
|
Kalimuthu
|
00177
|
IOBA0000230
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
10
|
VEDASANDUR
|
TN-22-011-019-003/2100-A
(SRI RAMAPURAM)
|
2922011000NRG23151220221599797
|
16/12/2022
|
Suganya
|
2922011WL042730
|
Suganya
|
00415
|
SBIN0011941
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Suganya
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-010/302
(SRI RAMAPURAM)
|
2922011000NRG23151220221599806
|
16/12/2022
|
Subarani
|
2922011WL042730
|
Subarani
|
00415
|
SBIN0011941
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082707
|
|
Subarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|