|
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-14-006-032-004/486-B
(THETHAGUDI NORTH)
|
2914006000NRG23020820220938829
|
02/08/2022
|
Danalakshmi
|
2914006WL017592
|
Danalakshmi
|
00177
|
IOBA0000618
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-032-005/579-A
(THETHAGUDI NORTH)
|
2914006000NRG23020820220938832
|
02/08/2022
|
Premalatha
|
2914006WL017592
|
Premalatha
|
00177
|
IOBA0000618
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-032-032/319-A
(THETHAGUDI NORTH)
|
2914006000NRG23020820220938833
|
02/08/2022
|
VEDAVALLI
|
2914006WL017592
|
VEDAVALLI
|
00177
|
IOBA0000618
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEDAVALLI
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-032-032/382-A
(THETHAGUDI NORTH)
|
2914006000NRG23020820220938834
|
02/08/2022
|
THANGAKILI
|
2914006WL017592
|
THANGAKILI
|
00177
|
IOBA0000618
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-032-032/396-A
(THETHAGUDI NORTH)
|
2914006000NRG23020820220938835
|
02/08/2022
|
THANAM
|
2914006WL017592
|
THANAM
|
00177
|
IOBA0000618
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANAM
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-032-032/497-A
(THETHAGUDI NORTH)
|
2914006000NRG23020820220938836
|
02/08/2022
|
VIMALA
|
2914006WL017592
|
VIMALA
|
00177
|
IOBA0000618
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-032-032/66-A
(THETHAGUDI NORTH)
|
2914006000NRG23020820220938838
|
02/08/2022
|
VASANTHA
|
2914006WL017592
|
VASANTHA
|
00177
|
IOBA0000618
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-032-032/75-A
(THETHAGUDI NORTH)
|
2914006000NRG23020820220938839
|
02/08/2022
|
THANALETCHUMI
|
2914006WL017592
|
THANALETCHUMI
|
00177
|
IOBA0000618
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANALETCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|