|
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-22-011-020-005/1000-A
(THATTARAPATTI)
|
2922011000NRG23210720220730176
|
21/07/2022
|
Eswari
|
2922011WL017843
|
Eswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Eswari
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-005/944-A
(THATTARAPATTI)
|
2922011000NRG23210720220730178
|
21/07/2022
|
Palanisamy
|
2922011WL017843
|
Palanisamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palanisamy
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-006/1061-A
(THATTARAPATTI)
|
2922011000NRG23210720220730179
|
21/07/2022
|
Mahalakshmi
|
2922011WL017843
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mahalakshmi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-006/1064-A
(THATTARAPATTI)
|
2922011000NRG23210720220730180
|
21/07/2022
|
Palaniammal
|
2922011WL017843
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palaniammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-007/1018-A
(THATTARAPATTI)
|
2922011000NRG23210720220730185
|
21/07/2022
|
Lakshmi
|
2922011WL017843
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Lakshmi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-013/1379-A
(THATTARAPATTI)
|
2922011000NRG23210720220730189
|
21/07/2022
|
Vani
|
2922011WL017843
|
Vani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vani
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-013/874-A
(THATTARAPATTI)
|
2922011000NRG23210720220730190
|
21/07/2022
|
Baby
|
2922011WL017843
|
Baby
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Baby
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-015/1325-A
(THATTARAPATTI)
|
2922011000NRG23210720220730192
|
21/07/2022
|
Kaleeswari
|
2922011WL017843
|
Kaleeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaleeswari
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-015/630-A
(THATTARAPATTI)
|
2922011000NRG23210720220730193
|
21/07/2022
|
Kannammal
|
2922011WL017843
|
Kannammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kannammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-021/1057-A
(THATTARAPATTI)
|
2922011000NRG23210720220730195
|
21/07/2022
|
Sivaselvi
|
2922011WL017843
|
Sivaselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sivaselvi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-021/1161-A
(THATTARAPATTI)
|
2922011000NRG23210720220730196
|
21/07/2022
|
Rajasundari
|
2922011WL017843
|
Rajasundari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajasundari
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-020-021/998-A
(THATTARAPATTI)
|
2922011000NRG23210720220730199
|
21/07/2022
|
Sevvalingam
|
2922011WL017843
|
Sevvalingam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sevvalingam
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-020-022/240-A
(THATTARAPATTI)
|
2922011000NRG23210720220730200
|
21/07/2022
|
Mariyammal
|
2922011WL017843
|
Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|