|
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-22-011-008-001/307-A
(KUTTAM)
|
2922011000NRG23061020221047784
|
06/10/2022
|
Arumugam
|
2922011WL030582
|
Arumugam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-008-001/44-A
(KUTTAM)
|
2922011000NRG23061020221047785
|
06/10/2022
|
N.Ramathaal
|
2922011WL030582
|
N.Ramathaal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
N.Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-008-001/477
(KUTTAM)
|
2922011000NRG23061020221047786
|
06/10/2022
|
Kaliyammal
|
2922011WL030582
|
Kaliyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-008-001/48
(KUTTAM)
|
2922011000NRG23061020221047787
|
06/10/2022
|
Selvi
|
2922011WL030582
|
Selvi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-008-001/724-A
(KUTTAM)
|
2922011000NRG23061020221047788
|
06/10/2022
|
Saguanthala
|
2922011WL030582
|
Saguanthala
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saguanthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-008-001/764-A
(KUTTAM)
|
2922011000NRG23061020221047789
|
06/10/2022
|
Devagi
|
2922011WL030582
|
Devagi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-008-001/899-A
(KUTTAM)
|
2922011000NRG23061020221047790
|
06/10/2022
|
Arukaathalu
|
2922011WL030582
|
Arukaathalu
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arukaathalu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-008-001/90-A
(KUTTAM)
|
2922011000NRG23061020221047791
|
06/10/2022
|
S.Karuthumani
|
2922011WL030582
|
S.Karuthumani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
S.Karuthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-008-006/929-A
(KUTTAM)
|
2922011000NRG23061020221047796
|
06/10/2022
|
Gopal
|
2922011WL030582
|
Gopal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-008-009/165-A
(KUTTAM)
|
2922011000NRG23061020221047801
|
06/10/2022
|
R.Eswari
|
2922011WL030582
|
R.Eswari
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
R.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|