|
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-22-011-014-015/767-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747382
|
30/12/2022
|
Chandra
|
2922011WL045130
|
Chandra
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Chandra
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-014-020/1300-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747416
|
30/12/2022
|
Paraman
|
2922011WL045130
|
Paraman
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291821
|
|
Paraman
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-014-020/1544-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747442
|
30/12/2022
|
Karuppaye
|
2922011WL045130
|
Karuppaye
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Karuppaye
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-014-020/1605-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747446
|
30/12/2022
|
Chinnan
|
2922011WL045130
|
Chinnan
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Chinnan
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-014-020/1650-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747456
|
30/12/2022
|
Karupayi
|
2922011WL045130
|
Karupayi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Karupayi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-014-020/1656-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747457
|
30/12/2022
|
Lakshmi
|
2922011WL045130
|
Lakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-014-020/1672-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747458
|
30/12/2022
|
Ilangiyam
|
2922011WL045130
|
Ilangiyam
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Ilangiyam
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-014-020/1768-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747468
|
30/12/2022
|
Velammal
|
2922011WL045130
|
Velammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Velammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-014-020/1852-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747474
|
30/12/2022
|
Maruthayammal
|
2922011WL045130
|
Maruthayammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Maruthayammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-014-020/1860-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747475
|
30/12/2022
|
Boomadevi
|
2922011WL045130
|
Boomadevi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291821
|
|
Boomadevi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-014-020/1877-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747476
|
30/12/2022
|
Chinnammal
|
2922011WL045130
|
Chinnammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Chinnammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-014-020/1970-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747478
|
30/12/2022
|
Subulakshmi
|
2922011WL045130
|
Subulakshmi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Subulakshmi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-014-020/2036-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747483
|
30/12/2022
|
Pothumani
|
2922011WL045130
|
Pothumani
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Pothumani
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-014-020/2047-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747484
|
30/12/2022
|
Sathiyapriya
|
2922011WL045130
|
Sathiyapriya
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291821
|
|
Sathiyapriya
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-014-020/2052-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747485
|
30/12/2022
|
Angammal
|
2922011WL045130
|
Angammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Angammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-014-024/1548-A
(NAGAIYAKOTTAI)
|
2922011000NRG23291220221747504
|
30/12/2022
|
Jayajothi
|
2922011WL045130
|
Jayajothi
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291821
|
|
Jayajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21772
|
21772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21772
|
21772
|
|
|
|
|
|
|
|