|
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-22-011-011-011/835-A
(MALVARPATTI)
|
2922011000NRG23280420220050483
|
28/04/2022
|
Kaleeshwari
|
2922011WL001212
|
Kaleeshwari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-011-014/794-A
(MALVARPATTI)
|
2922011000NRG23280420220050494
|
28/04/2022
|
Murugan
|
2922011WL001212
|
Murugan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-011-001/792-A
(MALVARPATTI)
|
2922011000NRG23280420220050444
|
28/04/2022
|
Ahilandaeswari
|
2922011WL001212
|
Ahilandaeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ahilandaeswari
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-011-007/582-A
(MALVARPATTI)
|
2922011000NRG23280420220050445
|
28/04/2022
|
Mariyammal
|
2922011WL001212
|
Mariyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mariyammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-011-011/16-A
(MALVARPATTI)
|
2922011000NRG23280420220050447
|
28/04/2022
|
Subbaiah
|
2922011WL001212
|
Subbaiah
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Subbaiah
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-011-011/25-A
(MALVARPATTI)
|
2922011000NRG23280420220050449
|
28/04/2022
|
Natchimuthu
|
2922011WL001212
|
Natchimuthu
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Natchimuthu
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-011-011/491-A
(MALVARPATTI)
|
2922011000NRG23280420220050455
|
28/04/2022
|
Subbiramani
|
2922011WL001212
|
Subbiramani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427702
|
|
Subbiramani
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-011-011/658-A
(MALVARPATTI)
|
2922011000NRG23280420220050468
|
28/04/2022
|
Karuthiyappan
|
2922011WL001212
|
Karuthiyappan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Karuthiyappan
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-011-011/797-A
(MALVARPATTI)
|
2922011000NRG23280420220050478
|
28/04/2022
|
Mookae
|
2922011WL001212
|
Mookae
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mookae
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-011-011/820-A
(MALVARPATTI)
|
2922011000NRG23280420220050480
|
28/04/2022
|
Pothumani
|
2922011WL001212
|
Pothumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pothumani
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-011-011/831-A
(MALVARPATTI)
|
2922011000NRG23280420220050481
|
28/04/2022
|
Kanthachamy
|
2922011WL001212
|
Kanthachamy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kanthachamy
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-011-011/834-A
(MALVARPATTI)
|
2922011000NRG23280420220050482
|
28/04/2022
|
Umapathi
|
2922011WL001212
|
Umapathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Umapathi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-011-011/838-A
(MALVARPATTI)
|
2922011000NRG23280420220050484
|
28/04/2022
|
Kalaiyarasi
|
2922011WL001212
|
Kalaiyarasi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kalaiyarasi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-011-012/790-A
(MALVARPATTI)
|
2922011000NRG23280420220050490
|
28/04/2022
|
Antoni
|
2922011WL001212
|
Antoni
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Antoni
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-011-012/865-A
(MALVARPATTI)
|
2922011000NRG23280420220050491
|
28/04/2022
|
Vengadesh
|
2922011WL001212
|
Vengadesh
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vengadesh
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-011-014/684-A
(MALVARPATTI)
|
2922011000NRG23280420220050492
|
28/04/2022
|
Jayapraba
|
2922011WL001212
|
Jayapraba
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427702
|
|
Jayapraba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22338
|
22338
|
|
|
|
|
|
|
|