|
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)
|
2922011000NRG23291220221748278
|
30/12/2022
|
Amutha
|
2922011WL045138
|
Amutha
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-001/1114-A
(THATTARAPATTI)
|
2922011000NRG23291220221748279
|
30/12/2022
|
Thangammal
|
2922011WL045138
|
Thangammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-001/1242-A
(THATTARAPATTI)
|
2922011000NRG23291220221748280
|
30/12/2022
|
Lakshmi
|
2922011WL045138
|
Lakshmi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-001/1244-A
(THATTARAPATTI)
|
2922011000NRG23291220221748281
|
30/12/2022
|
Neelavathi
|
2922011WL045138
|
Neelavathi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-001/1317-A
(THATTARAPATTI)
|
2922011000NRG23291220221748282
|
30/12/2022
|
Dhanabackiyam
|
2922011WL045138
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-001/164-A
(THATTARAPATTI)
|
2922011000NRG23291220221748283
|
30/12/2022
|
Silumbayee
|
2922011WL045138
|
Silumbayee
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-001/33-A
(THATTARAPATTI)
|
2922011000NRG23291220221748284
|
30/12/2022
|
Periakkal
|
2922011WL045138
|
Periakkal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-001/441-A
(THATTARAPATTI)
|
2922011000NRG23291220221748285
|
30/12/2022
|
Pappathi
|
2922011WL045138
|
Pappathi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-001/622-A
(THATTARAPATTI)
|
2922011000NRG23291220221748287
|
30/12/2022
|
Pappathi
|
2922011WL045138
|
Pappathi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-006/742-A
(THATTARAPATTI)
|
2922011000NRG23291220221748288
|
30/12/2022
|
palaniammal
|
2922011WL045138
|
palaniammal
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-007/989-A
(THATTARAPATTI)
|
2922011000NRG23291220221748289
|
30/12/2022
|
Krishnamoorthy
|
2922011WL045138
|
Krishnamoorthy
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-008/1269-A
(THATTARAPATTI)
|
2922011000NRG23291220221748290
|
30/12/2022
|
Indra
|
2922011WL045138
|
Indra
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indra
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-015/1325-A
(THATTARAPATTI)
|
2922011000NRG23291220221748291
|
30/12/2022
|
Kaleeswari
|
2922011WL045138
|
Kaleeswari
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20694
|
20694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20694
|
20694
|
|
|
|
|
|
|
|