|
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-22-011-020-001/1041-A
(THATTARAPATTI)
|
2922011000NRG23280120231990811
|
28/01/2023
|
Amutha
|
2922011WL049107
|
Amutha
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-001/1114-A
(THATTARAPATTI)
|
2922011000NRG23280120231990812
|
28/01/2023
|
Thangammal
|
2922011WL049107
|
Thangammal
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-001/1242-A
(THATTARAPATTI)
|
2922011000NRG23280120231990813
|
28/01/2023
|
Lakshmi
|
2922011WL049107
|
Lakshmi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-001/1244-A
(THATTARAPATTI)
|
2922011000NRG23280120231990814
|
28/01/2023
|
Neelavathi
|
2922011WL049107
|
Neelavathi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-001/1317-A
(THATTARAPATTI)
|
2922011000NRG23280120231990815
|
28/01/2023
|
Dhanabackiyam
|
2922011WL049107
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-001/164-A
(THATTARAPATTI)
|
2922011000NRG23280120231990816
|
28/01/2023
|
Silumbayee
|
2922011WL049107
|
Silumbayee
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-001/33-A
(THATTARAPATTI)
|
2922011000NRG23280120231990817
|
28/01/2023
|
Periakkal
|
2922011WL049107
|
Periakkal
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-001/441-A
(THATTARAPATTI)
|
2922011000NRG23280120231990818
|
28/01/2023
|
Pappathi
|
2922011WL049107
|
Pappathi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-001/620-A
(THATTARAPATTI)
|
2922011000NRG23280120231990819
|
28/01/2023
|
Muniyammal
|
2922011WL049107
|
Muniyammal
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-001/622-A
(THATTARAPATTI)
|
2922011000NRG23280120231990820
|
28/01/2023
|
Pappathi
|
2922011WL049107
|
Pappathi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-006/742-A
(THATTARAPATTI)
|
2922011000NRG23280120231990821
|
28/01/2023
|
palaniammal
|
2922011WL049107
|
palaniammal
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-008/1269-A
(THATTARAPATTI)
|
2922011000NRG23280120231990822
|
28/01/2023
|
Indra
|
2922011WL049107
|
Indra
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indra
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-023/631-A
(THATTARAPATTI)
|
2922011000NRG23280120231990823
|
28/01/2023
|
Rajalakshmi
|
2922011WL049107
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|