|
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-22-011-019-008/1151-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890891
|
12/01/2023
|
Nagammal
|
2922011WL047502
|
Nagammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
Nagammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-019-008/669-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890895
|
12/01/2023
|
Vellaichamy
|
2922011WL047502
|
Vellaichamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Vellaichamy
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-019-012/1063-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890908
|
12/01/2023
|
Indrani
|
2922011WL047502
|
Indrani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Indrani
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-019-012/1140-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890915
|
12/01/2023
|
Angammal
|
2922011WL047502
|
Angammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
Angammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-019-012/1459-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890938
|
12/01/2023
|
Veerammal
|
2922011WL047502
|
Veerammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Veerammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-019-012/1629-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890954
|
12/01/2023
|
Davamani
|
2922011WL047502
|
Davamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Davamani
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-019-012/1708-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890960
|
12/01/2023
|
Vijaya
|
2922011WL047502
|
Vijaya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Vijaya
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-019-012/1775-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890968
|
12/01/2023
|
Karupaia
|
2922011WL047502
|
Karupaia
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Karupaia
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-019-012/1850-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890973
|
12/01/2023
|
Petchiammal
|
2922011WL047502
|
Petchiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Petchiammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-019-012/1857-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890976
|
12/01/2023
|
Arockiammal
|
2922011WL047502
|
Arockiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Arockiammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-019-012/1870-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890978
|
12/01/2023
|
Veerammal
|
2922011WL047502
|
Veerammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Veerammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-019-012/2058-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890989
|
12/01/2023
|
Subramani
|
2922011WL047502
|
Subramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Subramani
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-019-012/2150-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890996
|
12/01/2023
|
Sumathi
|
2922011WL047502
|
Sumathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sumathi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-019-012/39-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891015
|
12/01/2023
|
M.Ganapathiyammal
|
2922011WL047502
|
M.Ganapathiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037290477
|
|
M.Ganapathiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|