|
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-22-011-018-003/313-A
(V.PUDUKOTTAI)
|
2922011000NRG23070520220105786
|
09/05/2022
|
Chellammal
|
2922011WL002564
|
Chellammal
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-005/1086-A
(V.PUDUKOTTAI)
|
2922011000NRG23070520220105787
|
09/05/2022
|
Jothimani
|
2922011WL002564
|
Jothimani
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-005/370-A
(V.PUDUKOTTAI)
|
2922011000NRG23070520220105791
|
09/05/2022
|
Sarasu
|
2922011WL002564
|
Sarasu
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-011/993-A
(V.PUDUKOTTAI)
|
2922011000NRG23070520220105797
|
09/05/2022
|
Theivanaiyagam
|
2922011WL002564
|
Theivanaiyagam
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theivanaiyagam
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-012/680-a
(V.PUDUKOTTAI)
|
2922011000NRG23070520220105803
|
09/05/2022
|
Muniyammal
|
2922011WL002564
|
Muniyammal
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-012/782-A
(V.PUDUKOTTAI)
|
2922011000NRG23070520220105806
|
09/05/2022
|
Pothumponnu
|
2922011WL002564
|
Pothumponnu
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-012/801-A
(V.PUDUKOTTAI)
|
2922011000NRG23070520220105807
|
09/05/2022
|
Rani
|
2922011WL002564
|
Rani
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-012/933-A
(V.PUDUKOTTAI)
|
2922011000NRG23070520220105809
|
09/05/2022
|
S.Maheswari
|
2922011WL002564
|
S.Maheswari
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|