|
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-22-011-005-005/531-A
(KALVARPATTI)
|
2922011000NRG23301220221751548
|
30/12/2022
|
Muthan
|
2922011WL045199
|
Muthan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Muthan
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-005-013/1125-A
(KALVARPATTI)
|
2922011000NRG23301220221751563
|
30/12/2022
|
Kondayammal
|
2922011WL045199
|
Kondayammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291821
|
|
Kondayammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-005-013/1128-A
(KALVARPATTI)
|
2922011000NRG23301220221751566
|
30/12/2022
|
Subulakshmi
|
2922011WL045199
|
Subulakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Subulakshmi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-005-013/1304-A
(KALVARPATTI)
|
2922011000NRG23301220221751578
|
30/12/2022
|
Jakkammal
|
2922011WL045199
|
Jakkammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Jakkammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-005-013/1781-A
(KALVARPATTI)
|
2922011000NRG23301220221751597
|
30/12/2022
|
Thathammal
|
2922011WL045199
|
Thathammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291821
|
|
Thathammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-005-030/1472-A
(KALVARPATTI)
|
2922011000NRG23301220221751615
|
30/12/2022
|
Eswari
|
2922011WL045199
|
Eswari
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291821
|
|
Eswari
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-005-030/1487-A
(KALVARPATTI)
|
2922011000NRG23301220221751617
|
30/12/2022
|
Kamayammal
|
2922011WL045199
|
Kamayammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291821
|
|
Kamayammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-005-030/1488-A
(KALVARPATTI)
|
2922011000NRG23301220221751618
|
30/12/2022
|
Manoranjitham
|
2922011WL045199
|
Manoranjitham
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291821
|
|
Manoranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|