|
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-22-011-014-006/1991-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824754
|
06/01/2023
|
Muthusamy
|
2922011WL046403
|
Muthusamy
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Muthusamy
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-014-010/1375-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824772
|
06/01/2023
|
Rajammal
|
2922011WL046403
|
Rajammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559049
|
|
Rajammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-014-010/1454-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824776
|
06/01/2023
|
Chikkanan
|
2922011WL046403
|
Chikkanan
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chikkanan
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-014-010/1587-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824779
|
06/01/2023
|
Perumal
|
2922011WL046403
|
Perumal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Perumal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-014-010/1708-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824782
|
06/01/2023
|
Malathi
|
2922011WL046403
|
Malathi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559049
|
|
Malathi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-014-010/1945-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824783
|
06/01/2023
|
Chitra
|
2922011WL046403
|
Chitra
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chitra
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-014-010/251-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824788
|
06/01/2023
|
Jothi
|
2922011WL046403
|
Jothi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jothi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-014-010/47-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824795
|
06/01/2023
|
Alagumani
|
2922011WL046403
|
Alagumani
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Alagumani
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-014-010/651-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824809
|
06/01/2023
|
Manivel
|
2922011WL046403
|
Manivel
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Manivel
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-014-010/730-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824814
|
06/01/2023
|
Sundhari
|
2922011WL046403
|
Sundhari
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sundhari
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-014-011/1212
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824816
|
06/01/2023
|
Subbayan
|
2922011WL046403
|
Subbayan
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559049
|
|
Subbayan
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-014-013/1908-A
(NAGAIYAKOTTAI)
|
2922011000NRG23060120231824818
|
06/01/2023
|
Somasundari
|
2922011WL046403
|
Somasundari
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559049
|
|
Somasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|