|
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-22-011-019-003/1638-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990975
|
23/09/2022
|
Ramathal
|
2922011WL028900
|
Ramathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-019-003/1689-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990976
|
23/09/2022
|
Shanmugam
|
2922011WL028900
|
Shanmugam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-010/190-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990979
|
23/09/2022
|
Ponnammal
|
2922011WL028900
|
Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-010/363-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990994
|
23/09/2022
|
K.Palaniyammal
|
2922011WL028901
|
K.Palaniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-010/936-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990995
|
23/09/2022
|
S.Shanmugavalli
|
2922011WL028901
|
S.Shanmugavalli
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-012/253-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990985
|
23/09/2022
|
Muthammal
|
2922011WL028900
|
Muthammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-018/545-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990996
|
23/09/2022
|
Vellaiyammal
|
2922011WL028901
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-018/581-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990986
|
23/09/2022
|
Mariammal
|
2922011WL028900
|
Mariammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-019/1596-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990997
|
23/09/2022
|
Kaliyammal
|
2922011WL028901
|
Kaliyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-019/1694
(SRI RAMAPURAM)
|
2922011000NRG23230920220990998
|
23/09/2022
|
Dhanam
|
2922011WL028901
|
Dhanam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-019/1731-A
(SRI RAMAPURAM)
|
2922011000NRG23230920220990999
|
23/09/2022
|
Murugeswari
|
2922011WL028901
|
Murugeswari
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17562
|
17562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17562
|
17562
|
|
|
|
|
|
|
|