|
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-22-011-019-010/363-A
(SRI RAMAPURAM)
|
2922011000NRG23020920220919009
|
02/09/2022
|
K.Palaniyammal
|
2922011WL026318
|
K.Palaniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-019-010/936-A
(SRI RAMAPURAM)
|
2922011000NRG23020920220919010
|
02/09/2022
|
S.Shanmugavalli
|
2922011WL026318
|
S.Shanmugavalli
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-012/100-a
(SRI RAMAPURAM)
|
2922011000NRG23020920220919003
|
02/09/2022
|
T.Poomadevi
|
2922011WL026317
|
T.Poomadevi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
T.Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-012/1180-A
(SRI RAMAPURAM)
|
2922011000NRG23020920220919005
|
02/09/2022
|
Raani
|
2922011WL026317
|
Raani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
Raani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-018/545-A
(SRI RAMAPURAM)
|
2922011000NRG23020920220919011
|
02/09/2022
|
Vellaiyammal
|
2922011WL026318
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-018/590-A
(SRI RAMAPURAM)
|
2922011000NRG23020920220919012
|
02/09/2022
|
Krishanaveni
|
2922011WL026318
|
Krishanaveni
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishanaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-019/1596-A
(SRI RAMAPURAM)
|
2922011000NRG23020920220919013
|
02/09/2022
|
Kaliyammal
|
2922011WL026318
|
Kaliyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-019/1694
(SRI RAMAPURAM)
|
2922011000NRG23020920220919014
|
02/09/2022
|
Dhanam
|
2922011WL026318
|
Dhanam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-019/1731-A
(SRI RAMAPURAM)
|
2922011000NRG23020920220919015
|
02/09/2022
|
Murugeswari
|
2922011WL026318
|
Murugeswari
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|