|
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-22-011-005-006/1907-A
(KALVARPATTI)
|
2922011000NRG23030320232355284
|
03/03/2023
|
Kalaimani
|
2922011WL054543
|
Kalaimani
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-005-003/774-A
(KALVARPATTI)
|
2922011000NRG23030320232355274
|
03/03/2023
|
Samiyathal P
|
2922011WL054543
|
Samiyathal P
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Samiyathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-005-005/1964-A
(KALVARPATTI)
|
2922011000NRG23030320232355275
|
03/03/2023
|
Kavitha
|
2922011WL054543
|
Kavitha
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-005-006/1180-A
(KALVARPATTI)
|
2922011000NRG23030320232355276
|
03/03/2023
|
Santhi
|
2922011WL054543
|
Santhi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-005-006/1220-A
(KALVARPATTI)
|
2922011000NRG23030320232355277
|
03/03/2023
|
N.Chellammal
|
2922011WL054543
|
N.Chellammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-005-006/1340-A
(KALVARPATTI)
|
2922011000NRG23030320232355278
|
03/03/2023
|
Muthulakshmi
|
2922011WL054543
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-005-006/1341-A
(KALVARPATTI)
|
2922011000NRG23030320232355279
|
03/03/2023
|
Muthamamal
|
2922011WL054543
|
Muthamamal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthamamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-005-006/1343-A
(KALVARPATTI)
|
2922011000NRG23030320232355280
|
03/03/2023
|
Jayasudha
|
2922011WL054543
|
Jayasudha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-005-006/1656-A
(KALVARPATTI)
|
2922011000NRG23030320232355281
|
03/03/2023
|
Parasakthi
|
2922011WL054543
|
Parasakthi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-005-006/1684-A
(KALVARPATTI)
|
2922011000NRG23030320232355282
|
03/03/2023
|
Palaniammal
|
2922011WL054543
|
Palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-005-006/1843-A
(KALVARPATTI)
|
2922011000NRG23030320232355283
|
03/03/2023
|
Selvi
|
2922011WL054543
|
Selvi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-005-006/471-A
(KALVARPATTI)
|
2922011000NRG23030320232355285
|
03/03/2023
|
Kaliammal
|
2922011WL054543
|
Kaliammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-005-006/627-A
(KALVARPATTI)
|
2922011000NRG23030320232355286
|
03/03/2023
|
Sivagami
|
2922011WL054543
|
Sivagami
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-005-006/697-A
(KALVARPATTI)
|
2922011000NRG23030320232355287
|
03/03/2023
|
Chinnammal
|
2922011WL054543
|
Chinnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-005-006/699-A
(KALVARPATTI)
|
2922011000NRG23030320232355288
|
03/03/2023
|
Rukmani
|
2922011WL054543
|
Rukmani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|