|
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-22-011-010-007/1002-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161951
|
16/05/2022
|
Prema
|
2922011WL003918
|
Prema
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-007/1030-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161952
|
16/05/2022
|
Sureshkumar
|
2922011WL003918
|
Sureshkumar
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-007/279
(KOVAKKAPATTI)
|
2922011000NRG23140520220161955
|
16/05/2022
|
Palaniammal
|
2922011WL003918
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-007/423-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161958
|
16/05/2022
|
Pandikaliammal
|
2922011WL003918
|
Pandikaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandikaliammal
|
KARUR VYSA BANK(607100)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-007/626-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161959
|
16/05/2022
|
Chinnammal
|
2922011WL003918
|
Chinnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-007/899
(KOVAKKAPATTI)
|
2922011000NRG23140520220161960
|
16/05/2022
|
Maruthambal
|
2922011WL003918
|
Maruthambal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-017/271-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161962
|
16/05/2022
|
Perumayee
|
2922011WL003918
|
Perumayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-017/280-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161963
|
16/05/2022
|
Prema
|
2922011WL003918
|
Prema
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-017/574-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161965
|
16/05/2022
|
Dhanalakshmi
|
2922011WL003918
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-017/623-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161966
|
16/05/2022
|
Ponnuthayi
|
2922011WL003918
|
Ponnuthayi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-017/990-A
(KOVAKKAPATTI)
|
2922011000NRG23140520220161967
|
16/05/2022
|
Shanthi
|
2922011WL003918
|
Shanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|