|
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-22-011-018-001/997-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754681
|
30/12/2022
|
Veerammal
|
2922011WL045255
|
Veerammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291821
|
|
Veerammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-003/283-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754694
|
30/12/2022
|
Perumal
|
2922011WL045255
|
Perumal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
Perumal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-003/921-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754705
|
30/12/2022
|
Kalavathi
|
2922011WL045255
|
Kalavathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291821
|
|
Kalavathi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-009/114-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754725
|
30/12/2022
|
Selvaraj
|
2922011WL045255
|
Selvaraj
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
Selvaraj
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-009/1335-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754747
|
30/12/2022
|
P.Moorthynayagi
|
2922011WL045255
|
P.Moorthynayagi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037291821
|
|
P.Moorthynayagi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-009/521-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754783
|
30/12/2022
|
Nagalakshmi
|
2922011WL045255
|
Nagalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
Nagalakshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-010/1114-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754834
|
30/12/2022
|
Reka
|
2922011WL045255
|
Reka
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291821
|
|
Reka
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-010/1115-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754835
|
30/12/2022
|
Muniyammal
|
2922011WL045255
|
Muniyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291821
|
|
Muniyammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-010/1207-A
(V.PUDUKOTTAI)
|
2922011000NRG23301220221754836
|
30/12/2022
|
Subbulakshmi
|
2922011WL045255
|
Subbulakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7604
|
7604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7604
|
7604
|
|
|
|
|
|
|
|