|
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-22-011-012-012/1688-A
(MARAMBADI)
|
2922011000NRG23150720220692327
|
16/07/2022
|
Samathanam
|
2922011WL016871
|
Samathanam
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-012-012/1757-A
(MARAMBADI)
|
2922011000NRG23150720220692328
|
16/07/2022
|
Sebastiyammal
|
2922011WL016871
|
Sebastiyammal
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sebastiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-012-012/515-A
(MARAMBADI)
|
2922011000NRG23150720220692337
|
16/07/2022
|
L.Mari
|
2922011WL016871
|
L.Mari
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
L.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-012-012/596-A
(MARAMBADI)
|
2922011000NRG23150720220692338
|
16/07/2022
|
A.Roseleena
|
2922011WL016871
|
A.Roseleena
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Roseleena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-012-012/630-A
(MARAMBADI)
|
2922011000NRG23150720220692339
|
16/07/2022
|
S.Nirmala
|
2922011WL016871
|
S.Nirmala
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-012-012/644-A
(MARAMBADI)
|
2922011000NRG23150720220692340
|
16/07/2022
|
A.Santhivinnarasi
|
2922011WL016871
|
A.Santhivinnarasi
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Santhivinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-012-012/777-A
(MARAMBADI)
|
2922011000NRG23150720220692341
|
16/07/2022
|
Elisabeth
|
2922011WL016871
|
Elisabeth
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-012-013/383-A
(MARAMBADI)
|
2922011000NRG23150720220692321
|
16/07/2022
|
V.Vedhabodhagar
|
2922011WL016870
|
V.Vedhabodhagar
|
00177
|
IOBA0001221
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Vedhabodhagar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-012-013/578-A
(MARAMBADI)
|
2922011000NRG23150720220692323
|
16/07/2022
|
J.Rosali
|
2922011WL016870
|
J.Rosali
|
00177
|
IOBA0001221
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
J.Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|