|
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
|
VEDARANYAM
|
TN-14-006-005-005/19-A
(AYAKKARANPULAM 3)
|
2914006000NRG23160820221097768
|
16/08/2022
|
Malathi
|
2914006WL020899
|
Malathi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-005-005/444-A
(AYAKKARANPULAM 3)
|
2914006000NRG23160820221097769
|
16/08/2022
|
KUMARASAMY
|
2914006WL020899
|
KUMARASAMY
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|