|
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-22-011-014-001/2040-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729904
|
21/07/2022
|
Nagajothi
|
2922011WL017839
|
Nagajothi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nagajothi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-014-016/1954-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729940
|
21/07/2022
|
Puspam
|
2922011WL017839
|
Puspam
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Puspam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-014-001/942-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729905
|
21/07/2022
|
Palaniammal
|
2922011WL017839
|
Palaniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palaniammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-014-005/1921-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729906
|
21/07/2022
|
Sangeetha
|
2922011WL017839
|
Sangeetha
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sangeetha
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-014-005/1923-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729907
|
21/07/2022
|
Sathya
|
2922011WL017839
|
Sathya
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sathya
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-014-012/1063-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729909
|
21/07/2022
|
Karthik
|
2922011WL017839
|
Karthik
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karthik
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-014-012/1070-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729910
|
21/07/2022
|
Vellaichamy
|
2922011WL017839
|
Vellaichamy
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vellaichamy
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-014-012/1253-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729913
|
21/07/2022
|
Podhumani
|
2922011WL017839
|
Podhumani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Podhumani
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-014-012/1394-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729916
|
21/07/2022
|
Samivel
|
2922011WL017839
|
Samivel
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
29/07/2022
|
|
008649092
|
|
Samivel
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-014-012/1395-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729917
|
21/07/2022
|
Pandiyammal
|
2922011WL017839
|
Pandiyammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pandiyammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-014-012/1660-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729919
|
21/07/2022
|
Mayakkal
|
2922011WL017839
|
Mayakkal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mayakkal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-014-012/1706-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729920
|
21/07/2022
|
Pothumani
|
2922011WL017839
|
Pothumani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pothumani
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-014-012/1722-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729921
|
21/07/2022
|
Vijaya
|
2922011WL017839
|
Vijaya
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vijaya
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-014-012/1733-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729922
|
21/07/2022
|
Chinnamuthu
|
2922011WL017839
|
Chinnamuthu
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chinnamuthu
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-014-012/1796-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729923
|
21/07/2022
|
Peyammal
|
2922011WL017839
|
Peyammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Peyammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-014-012/1799-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729924
|
21/07/2022
|
Muthulakshmi
|
2922011WL017839
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthulakshmi
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-014-012/1828-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729925
|
21/07/2022
|
Muthadevar
|
2922011WL017839
|
Muthadevar
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthadevar
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-014-012/1853-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729926
|
21/07/2022
|
Jayalakshmi
|
2922011WL017839
|
Jayalakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jayalakshmi
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-014-012/2070-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729927
|
21/07/2022
|
Veerammal
|
2922011WL017839
|
Veerammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Veerammal
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-014-012/2082-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729928
|
21/07/2022
|
Amaravathi
|
2922011WL017839
|
Amaravathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amaravathi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-014-012/2101-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729929
|
21/07/2022
|
Chinnazhagammal
|
2922011WL017839
|
Chinnazhagammal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chinnazhagammal
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-014-013/1931-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729934
|
21/07/2022
|
Vidhya
|
2922011WL017839
|
Vidhya
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vidhya
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-014-016/1014-a
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729935
|
21/07/2022
|
Perumalayee
|
2922011WL017839
|
Perumalayee
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Perumalayee
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-014-016/1217-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729937
|
21/07/2022
|
Muthupechiammal
|
2922011WL017839
|
Muthupechiammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthupechiammal
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-014-018/1764-A
(NAGAIYAKOTTAI)
|
2922011000NRG23210720220729946
|
21/07/2022
|
Maheswari
|
2922011WL017839
|
Maheswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32652
|
32652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|