|
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-22-011-008-009/10-A
(KUTTAM)
|
2922011000NRG23151220221599044
|
15/12/2022
|
Sankaran
|
2922011WL042721
|
Sankaran
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sankaran
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-008-009/1067-A
(KUTTAM)
|
2922011000NRG23151220221599048
|
15/12/2022
|
KALIYAMMAL
|
2922011WL042721
|
KALIYAMMAL
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
KALIYAMMAL
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-008-009/1082-A
(KUTTAM)
|
2922011000NRG23151220221599052
|
15/12/2022
|
SUBBULAKHSMI
|
2922011WL042721
|
SUBBULAKHSMI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
SUBBULAKHSMI
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-008-009/1296-A
(KUTTAM)
|
2922011000NRG23151220221599066
|
15/12/2022
|
Chinthamani
|
2922011WL042721
|
Chinthamani
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Chinthamani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-008-009/1326-A
(KUTTAM)
|
2922011000NRG23151220221599068
|
15/12/2022
|
Vijaya
|
2922011WL042721
|
Vijaya
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vijaya
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-008-009/1341-A
(KUTTAM)
|
2922011000NRG23151220221599069
|
15/12/2022
|
Rajammal
|
2922011WL042721
|
Rajammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Rajammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-008-009/164-A
(KUTTAM)
|
2922011000NRG23151220221599080
|
15/12/2022
|
A.Dhanam
|
2922011WL042721
|
A.Dhanam
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
A.Dhanam
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-008-009/18-A
(KUTTAM)
|
2922011000NRG23151220221599085
|
15/12/2022
|
Paramasamy
|
2922011WL042721
|
Paramasamy
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
Paramasamy
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-008-009/410-A
(KUTTAM)
|
2922011000NRG23151220221599111
|
15/12/2022
|
Sangeetha mani
|
2922011WL042721
|
Sangeetha mani
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sangeetha mani
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-008-009/454-A
(KUTTAM)
|
2922011000NRG23151220221599114
|
15/12/2022
|
Nageswari
|
2922011WL042721
|
Nageswari
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Nageswari
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-008-009/6-A
(KUTTAM)
|
2922011000NRG23151220221599125
|
15/12/2022
|
Veerayee
|
2922011WL042721
|
Veerayee
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Veerayee
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-008-009/940-A
(KUTTAM)
|
2922011000NRG23151220221599134
|
15/12/2022
|
MUTHUSAMY
|
2922011WL042721
|
MUTHUSAMY
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
MUTHUSAMY
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-008-009/997-B
(KUTTAM)
|
2922011000NRG23151220221599138
|
15/12/2022
|
ranjitham
|
2922011WL042721
|
ranjitham
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
14
|
VEDASANDUR
|
TN-22-011-008-006/1365-A
(KUTTAM)
|
2922011000NRG23151220221599032
|
15/12/2022
|
banu priya
|
2922011WL042721
|
banu priya
|
00177
|
IOBA0001220
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
banu priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16080
|
16080
|
|
|
|
|
|
|
|