|
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-22-011-018-015/1201-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206868
|
21/02/2023
|
Lakshmi
|
2922011WL052365
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-015/1240-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206869
|
21/02/2023
|
Umapathi
|
2922011WL052365
|
Umapathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-015/170-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206870
|
21/02/2023
|
Sowdeswari
|
2922011WL052365
|
Sowdeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sowdeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-015/190-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206871
|
21/02/2023
|
Tamilarasi
|
2922011WL052365
|
Tamilarasi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-015/207-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206872
|
21/02/2023
|
Palaniyammal
|
2922011WL052365
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-015/208-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206873
|
21/02/2023
|
P.Maragathamani
|
2922011WL052365
|
P.Maragathamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.Maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-015/209-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206874
|
21/02/2023
|
C.Pitchaiyammal
|
2922011WL052365
|
C.Pitchaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
C.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-015/605-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206875
|
21/02/2023
|
Muthulakshmi
|
2922011WL052365
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-015/909-A
(V.PUDUKOTTAI)
|
2922011000NRG23200220232206876
|
21/02/2023
|
Dhanalakshmi
|
2922011WL052365
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|