|
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-22-011-019-006/136-A
(SRI RAMAPURAM)
|
2922011000NRG23090220232054935
|
09/02/2023
|
Parvathy
|
2922011WL050183
|
Parvathy
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-019-012/1709-A
(SRI RAMAPURAM)
|
2922011000NRG23090220232054936
|
09/02/2023
|
Thavamani
|
2922011WL050183
|
Thavamani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-012/1889-A
(SRI RAMAPURAM)
|
2922011000NRG23090220232054937
|
09/02/2023
|
Rajeswary
|
2922011WL050183
|
Rajeswary
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-012/196-A
(SRI RAMAPURAM)
|
2922011000NRG23090220232054938
|
09/02/2023
|
R.Kaliyammal
|
2922011WL050183
|
R.Kaliyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
008150297
|
|
R.Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-012/2037-A
(SRI RAMAPURAM)
|
2922011000NRG23090220232054939
|
09/02/2023
|
Vijayalaxmi
|
2922011WL050183
|
Vijayalaxmi
|
00177
|
IOBA0000230
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-012/90-A
(SRI RAMAPURAM)
|
2922011000NRG23090220232054940
|
09/02/2023
|
P.Pothumani
|
2922011WL050183
|
P.Pothumani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
VEDASANDUR
|
TN-22-011-011-010/243-A
(MALVARPATTI)
|
2922011000NRG23090220232054858
|
09/02/2023
|
Muthammal
|
2922011WL050176
|
Muthammal
|
00177
|
IOBA0001221
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-010/243-A
(MALVARPATTI)
|
2922011000NRG23090220232054857
|
09/02/2023
|
Thirupathi
|
2922011WL050176
|
Thirupathi
|
00177
|
IOBA0001221
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-011/506-A
(MALVARPATTI)
|
2922011000NRG23090220232054859
|
09/02/2023
|
Poongodi
|
2922011WL050177
|
Poongodi
|
00177
|
IOBA0001221
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-012/272
(MALVARPATTI)
|
2922011000NRG23090220232054860
|
09/02/2023
|
Palaniyammal
|
2922011WL050177
|
Palaniyammal
|
00177
|
IOBA0001221
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|