|
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-22-011-001-001/742-A
(AMMAPATTI)
|
2922011000NRG23150220232174719
|
15/02/2023
|
Kaliyamal
|
2922011WL051871
|
Kaliyamal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-014-002/209-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232174721
|
15/02/2023
|
Dhanalakshmi
|
2922011WL051872
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-002/346-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232174722
|
15/02/2023
|
Savadammal
|
2922011WL051872
|
Savadammal
|
00177
|
IOBA0001112
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-013/1553-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232175256
|
15/02/2023
|
Punitha
|
2922011WL051883
|
Punitha
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-013/1594-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232175257
|
15/02/2023
|
Soudeeswari
|
2922011WL051883
|
Soudeeswari
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Soudeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-014/1613-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232175254
|
15/02/2023
|
Jamhanisa
|
2922011WL051882
|
Jamhanisa
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jamhanisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-014/1870-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232175255
|
15/02/2023
|
Abdulwahab
|
2922011WL051882
|
Abdulwahab
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Abdulwahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-016/1243-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232174820
|
15/02/2023
|
Vellaiammal
|
2922011WL051875
|
Vellaiammal
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-017/1235-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232174821
|
15/02/2023
|
Pappammal
|
2922011WL051875
|
Pappammal
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-017/546-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232175068
|
15/02/2023
|
Mariammal
|
2922011WL051878
|
Mariammal
|
00177
|
IOBA0001112
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-017/547-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232175069
|
15/02/2023
|
Janaki
|
2922011WL051878
|
Janaki
|
00177
|
IOBA0001112
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-017/733-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232174822
|
15/02/2023
|
Muniammal
|
2922011WL051875
|
Muniammal
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-017/842-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232174823
|
15/02/2023
|
Pitchaimuthu
|
2922011WL051875
|
Pitchaimuthu
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-023/1042-A
(NAGAIYAKOTTAI)
|
2922011000NRG23150220232175258
|
15/02/2023
|
Parimala
|
2922011WL051883
|
Parimala
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
15
|
VEDASANDUR
|
TN-22-011-001-001/796-A
(AMMAPATTI)
|
2922011000NRG23150220232174720
|
15/02/2023
|
Lakshmi
|
2922011WL051871
|
Lakshmi
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|