|
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-22-011-022-001/317-A
(VELLAMPATTI)
|
2922011000NRG23030620220343535
|
03/06/2022
|
Kaliammal
|
2922011WL007644
|
Kaliammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-022-001/789-A
(VELLAMPATTI)
|
2922011000NRG23030620220343575
|
03/06/2022
|
Sathiyabama
|
2922011WL007646
|
Sathiyabama
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sathiyabama
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-022-001/790-A
(VELLAMPATTI)
|
2922011000NRG23030620220343645
|
03/06/2022
|
Pitchaiyammal
|
2922011WL007648
|
Pitchaiyammal
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pitchaiyammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-022-001/800-A
(VELLAMPATTI)
|
2922011000NRG23030620220343576
|
03/06/2022
|
Palaniammal
|
2922011WL007646
|
Palaniammal
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-022-001/847-A
(VELLAMPATTI)
|
2922011000NRG23030620220343646
|
03/06/2022
|
Moorthi
|
2922011WL007648
|
Moorthi
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Moorthi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-022-001/857-A
(VELLAMPATTI)
|
2922011000NRG23030620220343647
|
03/06/2022
|
Manikala
|
2922011WL007648
|
Manikala
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manikala
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-022-001/863-A
(VELLAMPATTI)
|
2922011000NRG23030620220343648
|
03/06/2022
|
Selvi
|
2922011WL007648
|
Selvi
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-022-001/867-A
(VELLAMPATTI)
|
2922011000NRG23030620220343564
|
03/06/2022
|
Durga
|
2922011WL007644
|
Durga
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Durga
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-022-001/871-A
(VELLAMPATTI)
|
2922011000NRG23030620220343649
|
03/06/2022
|
Jothimuthu
|
2922011WL007648
|
Jothimuthu
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothimuthu
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-022-001/872-A
(VELLAMPATTI)
|
2922011000NRG23030620220343565
|
03/06/2022
|
Dhandapani
|
2922011WL007644
|
Dhandapani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhandapani
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-022-001/875-A
(VELLAMPATTI)
|
2922011000NRG23030620220343577
|
03/06/2022
|
Rajasutha
|
2922011WL007646
|
Rajasutha
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajasutha
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-022-001/895-A
(VELLAMPATTI)
|
2922011000NRG23030620220343566
|
03/06/2022
|
Raman
|
2922011WL007644
|
Raman
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Raman
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-022-001/903-A
(VELLAMPATTI)
|
2922011000NRG23030620220343650
|
03/06/2022
|
Pandiyalaxmi
|
2922011WL007648
|
Pandiyalaxmi
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pandiyalaxmi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-022-001/904-A
(VELLAMPATTI)
|
2922011000NRG23030620220343578
|
03/06/2022
|
Divya
|
2922011WL007646
|
Divya
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Divya
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-022-001/907-A
(VELLAMPATTI)
|
2922011000NRG23030620220343579
|
03/06/2022
|
Mookayammal
|
2922011WL007646
|
Mookayammal
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mookayammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-022-003/801-A
(VELLAMPATTI)
|
2922011000NRG23030620220343588
|
03/06/2022
|
Nadaraj
|
2922011WL007646
|
Nadaraj
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nadaraj
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-022-003/804-A
(VELLAMPATTI)
|
2922011000NRG23030620220343589
|
03/06/2022
|
Suppulaxmi
|
2922011WL007646
|
Suppulaxmi
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suppulaxmi
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-022-003/859-A
(VELLAMPATTI)
|
2922011000NRG23030620220343590
|
03/06/2022
|
Anjalai
|
2922011WL007646
|
Anjalai
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anjalai
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-022-003/930-A
(VELLAMPATTI)
|
2922011000NRG23030620220343591
|
03/06/2022
|
Manonmani
|
2922011WL007646
|
Manonmani
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manonmani
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-022-022/137-A
(VELLAMPATTI)
|
2922011000NRG23030620220343656
|
03/06/2022
|
Muthammal
|
2922011WL007648
|
Muthammal
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthammal
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-022-022/573-A
(VELLAMPATTI)
|
2922011000NRG23030620220343614
|
03/06/2022
|
Gomathi
|
2922011WL007646
|
Gomathi
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gomathi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-022-022/697-A
(VELLAMPATTI)
|
2922011000NRG23030620220343667
|
03/06/2022
|
Santhi
|
2922011WL007648
|
Santhi
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-022-022/815-A
(VELLAMPATTI)
|
2922011000NRG23030620220343619
|
03/06/2022
|
Chinnammal
|
2922011WL007646
|
Chinnammal
|
00177
|
IOBA0001112
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnammal
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-022-022/929-A
(VELLAMPATTI)
|
2922011000NRG23030620220343567
|
03/06/2022
|
Parthipan
|
2922011WL007644
|
Parthipan
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parthipan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|