|
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-22-011-020-007/989-A
(THATTARAPATTI)
|
2922011000NRG23080720220639636
|
08/07/2022
|
Krishnamoorthy
|
2922011WL015505
|
Krishnamoorthy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Krishnamoorthy
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-010/1013-A
(THATTARAPATTI)
|
2922011000NRG23080720220639638
|
08/07/2022
|
Santhi
|
2922011WL015505
|
Santhi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-010/1024-A
(THATTARAPATTI)
|
2922011000NRG23080720220639639
|
08/07/2022
|
Banumathi
|
2922011WL015505
|
Banumathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Banumathi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-010/1400-A
(THATTARAPATTI)
|
2922011000NRG23080720220639644
|
08/07/2022
|
Kalamani
|
2922011WL015505
|
Kalamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalamani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-010/515-A
(THATTARAPATTI)
|
2922011000NRG23080720220639660
|
08/07/2022
|
Indrani
|
2922011WL015505
|
Indrani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Indrani
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-010/960-A
(THATTARAPATTI)
|
2922011000NRG23080720220639674
|
08/07/2022
|
Velumani
|
2922011WL015505
|
Velumani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Velumani
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-015/1325-A
(THATTARAPATTI)
|
2922011000NRG23080720220639677
|
08/07/2022
|
Kaleeswari
|
2922011WL015505
|
Kaleeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaleeswari
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-020/1005-A
(THATTARAPATTI)
|
2922011000NRG23080720220639678
|
08/07/2022
|
Nagaraj
|
2922011WL015505
|
Nagaraj
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagaraj
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-020/1232-A
(THATTARAPATTI)
|
2922011000NRG23080720220639679
|
08/07/2022
|
Poornam
|
2922011WL015505
|
Poornam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poornam
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-021/1057-A
(THATTARAPATTI)
|
2922011000NRG23080720220639688
|
08/07/2022
|
Sivaselvi
|
2922011WL015505
|
Sivaselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivaselvi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-021/1161-A
(THATTARAPATTI)
|
2922011000NRG23080720220639689
|
08/07/2022
|
Rajasundari
|
2922011WL015505
|
Rajasundari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajasundari
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-020-021/139-A
(THATTARAPATTI)
|
2922011000NRG23080720220639690
|
08/07/2022
|
Valliyammal
|
2922011WL015505
|
Valliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valliyammal
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-020-022/156-A
(THATTARAPATTI)
|
2922011000NRG23080720220639691
|
08/07/2022
|
Rathinam
|
2922011WL015505
|
Rathinam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
14
|
VEDASANDUR
|
TN-22-011-020-010/1380-A
(THATTARAPATTI)
|
2922011000NRG23080720220639643
|
08/07/2022
|
Saroja
|
2922011WL015505
|
Saroja
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|