|
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-22-011-016-004/1070-A
(NATHAPATTI)
|
2922011000NRG23200820220873276
|
20/08/2022
|
Chandraleka
|
2922011WL023436
|
Chandraleka
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chandraleka
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-016-004/1098-A
(NATHAPATTI)
|
2922011000NRG23200820220873277
|
20/08/2022
|
Revathi
|
2922011WL023436
|
Revathi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Revathi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-016-006/1065-A
(NATHAPATTI)
|
2922011000NRG23200820220873283
|
20/08/2022
|
Easwari
|
2922011WL023437
|
Easwari
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Easwari
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-016-006/1116-A
(NATHAPATTI)
|
2922011000NRG23200820220873284
|
20/08/2022
|
Muthammal
|
2922011WL023437
|
Muthammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-016-004/1107-A
(NATHAPATTI)
|
2922011000NRG23200820220873278
|
20/08/2022
|
Karthika
|
2922011WL023436
|
Karthika
|
00415
|
SBIN0011941
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karthika
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-016-004/761-A
(NATHAPATTI)
|
2922011000NRG23200820220873280
|
20/08/2022
|
Archana
|
2922011WL023436
|
Archana
|
00415
|
SBIN0011941
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Archana
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-016-016/1215-A
(NATHAPATTI)
|
2922011000NRG23200820220873296
|
20/08/2022
|
Gowsalya
|
2922011WL023439
|
Gowsalya
|
00415
|
SBIN0011941
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gowsalya
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-016-017/1151-A
(NATHAPATTI)
|
2922011000NRG23200820220873300
|
20/08/2022
|
Kumutha
|
2922011WL023439
|
Kumutha
|
00415
|
SBIN0011941
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kumutha
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-016-018/1152-A
(NATHAPATTI)
|
2922011000NRG23200820220873282
|
20/08/2022
|
Santhiya
|
2922011WL023436
|
Santhiya
|
00415
|
SBIN0011941
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|