|
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)
|
2922011000NRG23070520220102678
|
07/05/2022
|
Amutha
|
2922011WL002468
|
Amutha
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amutha
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-001/1231-A
(THATTARAPATTI)
|
2922011000NRG23070520220102679
|
07/05/2022
|
Seerangammal
|
2922011WL002468
|
Seerangammal
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seerangammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-001/1242-A
(THATTARAPATTI)
|
2922011000NRG23070520220102680
|
07/05/2022
|
Lakshmi
|
2922011WL002468
|
Lakshmi
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-001/1244-A
(THATTARAPATTI)
|
2922011000NRG23070520220102681
|
07/05/2022
|
Neelavathi
|
2922011WL002468
|
Neelavathi
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Neelavathi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-001/1317-A
(THATTARAPATTI)
|
2922011000NRG23070520220102682
|
07/05/2022
|
Dhanabackiyam
|
2922011WL002468
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanabackiyam
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-001/620-A
(THATTARAPATTI)
|
2922011000NRG23070520220102684
|
07/05/2022
|
Muniyammal
|
2922011WL002468
|
Muniyammal
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-008/1054-A
(THATTARAPATTI)
|
2922011000NRG23070520220102687
|
07/05/2022
|
Priyanga Gandhi
|
2922011WL002468
|
Priyanga Gandhi
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priyanga Gandhi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-010/1117-A
(THATTARAPATTI)
|
2922011000NRG23070520220102688
|
07/05/2022
|
Eswaran
|
2922011WL002468
|
Eswaran
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Eswaran
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-010/1165-A
(THATTARAPATTI)
|
2922011000NRG23070520220102689
|
07/05/2022
|
Kaliammal
|
2922011WL002468
|
Kaliammal
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-018/996-A
(THATTARAPATTI)
|
2922011000NRG23070520220102694
|
07/05/2022
|
Muthulakshmi
|
2922011WL002468
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-021/139-A
(THATTARAPATTI)
|
2922011000NRG23070520220102695
|
07/05/2022
|
Valliyammal
|
2922011WL002468
|
Valliyammal
|
00177
|
IOBA0000230
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|