|
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-22-011-011-001/792-A
(MALVARPATTI)
|
2922011000NRG23130520220146612
|
13/05/2022
|
Ahilandaeswari
|
2922011WL003563
|
Ahilandaeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ahilandaeswari
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-011-011/25-A
(MALVARPATTI)
|
2922011000NRG23130520220146615
|
13/05/2022
|
Velumani
|
2922011WL003563
|
Velumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velumani
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-011-011/658-A
(MALVARPATTI)
|
2922011000NRG23130520220146636
|
13/05/2022
|
Karuthiyappan
|
2922011WL003563
|
Karuthiyappan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuthiyappan
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-011-011/799-A
(MALVARPATTI)
|
2922011000NRG23130520220146642
|
13/05/2022
|
Sowdeeswari
|
2922011WL003563
|
Sowdeeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sowdeeswari
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-011-011/820-A
(MALVARPATTI)
|
2922011000NRG23130520220146645
|
13/05/2022
|
Pothumani
|
2922011WL003563
|
Pothumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumani
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-011-011/831-A
(MALVARPATTI)
|
2922011000NRG23130520220146646
|
13/05/2022
|
Kanthachamy
|
2922011WL003563
|
Kanthachamy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanthachamy
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-011-012/790-A
(MALVARPATTI)
|
2922011000NRG23130520220146652
|
13/05/2022
|
Antoni
|
2922011WL003563
|
Antoni
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Antoni
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-011-012/865-A
(MALVARPATTI)
|
2922011000NRG23130520220146653
|
13/05/2022
|
Vengadesh
|
2922011WL003563
|
Vengadesh
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vengadesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|