|
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-22-011-018-006/251-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163057
|
16/05/2022
|
P.Rajammal
|
2922011WL003933
|
P.Rajammal
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-006/745-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163059
|
16/05/2022
|
Saraswathi
|
2922011WL003933
|
Saraswathi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-006/865-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163060
|
16/05/2022
|
R.Savadammal
|
2922011WL003933
|
R.Savadammal
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Savadammal
|
BANK OF INDIA(508505)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-006/87-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163061
|
16/05/2022
|
S.Veeralakku
|
2922011WL003933
|
S.Veeralakku
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Veeralakku
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-015/207-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163069
|
16/05/2022
|
Palaniyammal
|
2922011WL003933
|
Palaniyammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-015/238-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163070
|
16/05/2022
|
A.Mageswari
|
2922011WL003933
|
A.Mageswari
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Mageswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-015/560-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163071
|
16/05/2022
|
J.Renugadevi
|
2922011WL003933
|
J.Renugadevi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-015/749-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163073
|
16/05/2022
|
A.Perumal
|
2922011WL003933
|
A.Perumal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-015/874-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163074
|
16/05/2022
|
Parameshwari
|
2922011WL003933
|
Parameshwari
|
00177
|
IOBA0000230
|
270
|
270
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-019/271-A
(V.PUDUKOTTAI)
|
2922011000NRG23140520220163077
|
16/05/2022
|
Jennath nisha
|
2922011WL003933
|
Jennath nisha
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jennath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|