|
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-14-006-026-026/260-A
(PUSHPAVANAM)
|
2914006000NRG23170520220128273
|
17/05/2022
|
saroja
|
2914006WL002419
|
saroja
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
28/05/2022
|
|
015438045
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/730-A
(PUSHPAVANAM)
|
2914006000NRG23170520220128275
|
17/05/2022
|
gowriammal
|
2914006WL002419
|
gowriammal
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
28/05/2022
|
|
015438045
|
|
gowriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-030/1150-A
(PUSHPAVANAM)
|
2914006000NRG23170520220128276
|
17/05/2022
|
Vedanayagi
|
2914006WL002419
|
Vedanayagi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vedanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|