|
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-22-011-014-005/2060-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332599
|
02/06/2022
|
Sathya
|
2922011WL007291
|
Sathya
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sathya
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-014-005/2064-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332600
|
02/06/2022
|
Subashini
|
2922011WL007291
|
Subashini
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Subashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-014-001/815-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332498
|
02/06/2022
|
Palanisamy
|
2922011WL007287
|
Palanisamy
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palanisamy
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-014-005/1823-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332591
|
02/06/2022
|
Vijaya
|
2922011WL007291
|
Vijaya
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Vijaya
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-014-005/1834-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332593
|
02/06/2022
|
Oyyadevar
|
2922011WL007291
|
Oyyadevar
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Oyyadevar
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-014-005/1834-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332592
|
02/06/2022
|
Veerammal
|
2922011WL007291
|
Veerammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Veerammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-014-005/19-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332595
|
02/06/2022
|
Sarasu
|
2922011WL007291
|
Sarasu
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sarasu
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-014-005/1910-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332597
|
02/06/2022
|
Thangam
|
2922011WL007291
|
Thangam
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thangam
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-014-005/2053-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332598
|
02/06/2022
|
Karthika
|
2922011WL007291
|
Karthika
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200198
|
|
Karthika
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-014-020/1138-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332507
|
02/06/2022
|
Chinnammal
|
2922011WL007287
|
Chinnammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chinnammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-014-020/2103-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332618
|
02/06/2022
|
Manjuladevi
|
2922011WL007292
|
Manjuladevi
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Manjuladevi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-014-023/1534-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332509
|
02/06/2022
|
Murugesan
|
2922011WL007287
|
Murugesan
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Murugesan
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-014-023/1725-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332511
|
02/06/2022
|
Veerammal
|
2922011WL007287
|
Veerammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Veerammal
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-014-023/1805-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332512
|
02/06/2022
|
Kaliammal
|
2922011WL007287
|
Kaliammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kaliammal
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-014-023/1811-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332513
|
02/06/2022
|
Periyasamy
|
2922011WL007287
|
Periyasamy
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Periyasamy
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-014-023/1844-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332514
|
02/06/2022
|
Perumal
|
2922011WL007287
|
Perumal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Perumal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-014-023/2026-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332515
|
02/06/2022
|
Murugeswari
|
2922011WL007287
|
Murugeswari
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200198
|
|
Murugeswari
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-014-023/2029-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332516
|
02/06/2022
|
Pichaiammal
|
2922011WL007287
|
Pichaiammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pichaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24726
|
24726
|
|
|
|
|
|
|
|