|
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-22-011-019-003/1954-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231823509
|
06/01/2023
|
Karuppusamy
|
2922011WL046386
|
Karuppusamy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559049
|
|
Karuppusamy
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-019-007/1750-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231823514
|
06/01/2023
|
Shiladevi
|
2922011WL046386
|
Shiladevi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559049
|
|
Shiladevi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-019-008/592-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231823522
|
06/01/2023
|
M.Muthammal
|
2922011WL046386
|
M.Muthammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559049
|
|
M.Muthammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-019-019/2086-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231823528
|
06/01/2023
|
Sathyaveni
|
2922011WL046386
|
Sathyaveni
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sathyaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-019-003/2173-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231823512
|
06/01/2023
|
Menagagandhi
|
2922011WL046386
|
Menagagandhi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559049
|
|
Menagagandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|