|
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-22-011-008-005/1146-A
(KUTTAM)
|
2922011000NRG23280120231986983
|
28/01/2023
|
Pommayammal
|
2922011WL049055
|
Pommayammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pommayammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-008-005/1149-A
(KUTTAM)
|
2922011000NRG23280120231986984
|
28/01/2023
|
Chellamma
|
2922011WL049055
|
Chellamma
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chellamma
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-008-005/1259-A
(KUTTAM)
|
2922011000NRG23280120231986993
|
28/01/2023
|
Seeniammal
|
2922011WL049055
|
Seeniammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Seeniammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-008-005/1382-A
(KUTTAM)
|
2922011000NRG23280120231986997
|
28/01/2023
|
rangasamy nayakkar
|
2922011WL049055
|
rangasamy nayakkar
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
rangasamy nayakkar
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-008-005/1411-A
(KUTTAM)
|
2922011000NRG23280120231987001
|
28/01/2023
|
sudha
|
2922011WL049055
|
sudha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
sudha
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-008-005/563-A
(KUTTAM)
|
2922011000NRG23280120231987003
|
28/01/2023
|
Subramani
|
2922011WL049055
|
Subramani
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|