|
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-22-011-004-004/38-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816945
|
05/08/2022
|
Dhanalakshmi
|
2922011WL020865
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-004-004/423-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816946
|
05/08/2022
|
Laxmi
|
2922011WL020865
|
Laxmi
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Laxmi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-004-004/57-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816947
|
05/08/2022
|
Valarmathi
|
2922011WL020865
|
Valarmathi
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valarmathi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-004-005/264-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816948
|
05/08/2022
|
Banupriya
|
2922011WL020865
|
Banupriya
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banupriya
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-004-007/468-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816949
|
05/08/2022
|
Ramayee
|
2922011WL020865
|
Ramayee
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramayee
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-004-007/488-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816950
|
05/08/2022
|
Palaniammal
|
2922011WL020865
|
Palaniammal
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-004-011/161-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816953
|
05/08/2022
|
Meenachi
|
2922011WL020865
|
Meenachi
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meenachi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-004-013/502-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816956
|
05/08/2022
|
Dhanam
|
2922011WL020865
|
Dhanam
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
VEDASANDUR
|
TN-22-011-004-004/18-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816940
|
05/08/2022
|
Karthik
|
2922011WL020865
|
Karthik
|
00415
|
SBIN0011941
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karthik
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-004-011/161-A
(VIRUTHALAIPATTI)
|
2922011000NRG23040820220816952
|
05/08/2022
|
M.Vellaiyammal
|
2922011WL020865
|
M.Vellaiyammal
|
00415
|
SBIN0011941
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
M.Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|