|
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-22-011-018-006/544-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225346
|
23/05/2022
|
.Karthigaiselvi
|
2922011WL005171
|
.Karthigaiselvi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
.Karthigaiselvi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-006/545-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225347
|
23/05/2022
|
Nagappan
|
2922011WL005171
|
Nagappan
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nagappan
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-006/912-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225350
|
23/05/2022
|
Periyammal
|
2922011WL005171
|
Periyammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Periyammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-011/535-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225351
|
23/05/2022
|
Balasubrmani
|
2922011WL005171
|
Balasubrmani
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Balasubrmani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-014/1328-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225352
|
23/05/2022
|
Kumarasamy
|
2922011WL005171
|
Kumarasamy
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kumarasamy
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-015/1211-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225353
|
23/05/2022
|
Nanthiganeshan
|
2922011WL005171
|
Nanthiganeshan
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nanthiganeshan
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-015/1319-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225354
|
23/05/2022
|
T.Sundhari
|
2922011WL005171
|
T.Sundhari
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
T.Sundhari
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-015/198-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225357
|
23/05/2022
|
Elanjiyam
|
2922011WL005171
|
Elanjiyam
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Elanjiyam
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-015/243-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225361
|
23/05/2022
|
Ramuthayee
|
2922011WL005171
|
Ramuthayee
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ramuthayee
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-018-015/626-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225363
|
23/05/2022
|
Kanakaraj
|
2922011WL005171
|
Kanakaraj
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanakaraj
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-018-018/567-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225370
|
23/05/2022
|
Subramani
|
2922011WL005171
|
Subramani
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|