|
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-22-011-018-002/1257-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005466
|
09/04/2022
|
Pappammal
|
2922011WL000148
|
Pappammal
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Pappammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-004/1161-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005470
|
09/04/2022
|
Kalamani
|
2922011WL000148
|
Kalamani
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kalamani
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-005/1156-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005472
|
09/04/2022
|
Sharmila
|
2922011WL000148
|
Sharmila
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sharmila
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-005/1176-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005473
|
09/04/2022
|
Yuvarani
|
2922011WL000148
|
Yuvarani
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Yuvarani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-005/1186-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005474
|
09/04/2022
|
Pappathi
|
2922011WL000148
|
Pappathi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Pappathi
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-005/1221-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005475
|
09/04/2022
|
Vijayalakshmi
|
2922011WL000148
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Vijayalakshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-009/1024-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005481
|
09/04/2022
|
Selvi
|
2922011WL000148
|
Selvi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Selvi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-009/1265-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005483
|
09/04/2022
|
Sumathi
|
2922011WL000148
|
Sumathi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sumathi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-009/1301-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005484
|
09/04/2022
|
Selvarani
|
2922011WL000148
|
Selvarani
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Selvarani
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-018-009/1331-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005485
|
09/04/2022
|
A.Thamizhselvimery
|
2922011WL000148
|
A.Thamizhselvimery
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
A.Thamizhselvimery
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-018-009/1333-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005486
|
09/04/2022
|
C.Selvi
|
2922011WL000148
|
C.Selvi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
C.Selvi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-018-011/1187-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005489
|
09/04/2022
|
Poominathan
|
2922011WL000148
|
Poominathan
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Poominathan
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-018-011/226-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005490
|
09/04/2022
|
Sanmugam
|
2922011WL000148
|
Sanmugam
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sanmugam
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-018-012/1122-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005492
|
09/04/2022
|
Devimeenachi
|
2922011WL000148
|
Devimeenachi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Devimeenachi
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-018-012/1182-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005493
|
09/04/2022
|
Kanniammal
|
2922011WL000148
|
Kanniammal
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kanniammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-018-012/1209-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005494
|
09/04/2022
|
Kanagavalli
|
2922011WL000148
|
Kanagavalli
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kanagavalli
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-018-012/694-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005495
|
09/04/2022
|
Sivagami
|
2922011WL000148
|
Sivagami
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sivagami
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-018-016/1303-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005498
|
09/04/2022
|
Samiyathal
|
2922011WL000148
|
Samiyathal
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
Samiyathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
19
|
VEDASANDUR
|
TN-22-011-018-009/1334-A
(V.PUDUKOTTAI)
|
2922011000NRG23090420220005487
|
09/04/2022
|
P.Dhanam
|
2922011WL000148
|
P.Dhanam
|
00177
|
IOBA0000911
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
P.Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|