|
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-22-011-010-001/762-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226358
|
23/05/2022
|
Chellappa
|
2922011WL005192
|
Chellappa
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chellappa
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-010-001/765-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226360
|
23/05/2022
|
Kuppuchamy
|
2922011WL005192
|
Kuppuchamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kuppuchamy
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-010-003/1088-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226361
|
23/05/2022
|
Kalamani
|
2922011WL005192
|
Kalamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalamani
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-010-003/1170-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226362
|
23/05/2022
|
Chellammal
|
2922011WL005192
|
Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chellammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-010-003/1170-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226363
|
23/05/2022
|
Chinnasamy
|
2922011WL005192
|
Chinnasamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnasamy
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-010-003/627-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226367
|
23/05/2022
|
P.Kanniyammal
|
2922011WL005192
|
P.Kanniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
P.Kanniyammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-010-022/1215-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226376
|
23/05/2022
|
Pothumani
|
2922011WL005192
|
Pothumani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pothumani
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-010-022/1218-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226377
|
23/05/2022
|
Kaliammal
|
2922011WL005192
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
VEDASANDUR
|
TN-22-011-010-010/1223-A
(KOVAKKAPATTI)
|
2922011000NRG23210520220226374
|
23/05/2022
|
Sathiya priya
|
2922011WL005192
|
Sathiya priya
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathiya priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|