|
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-14-006-024-007/214
(PERIYAKUTHAGAI)
|
2914006000NRG23180720220774280
|
18/07/2022
|
Mangaiyarkarasi
|
2914006WL013991
|
Mangaiyarkarasi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-024-024/176-A
(PERIYAKUTHAGAI)
|
2914006000NRG23180720220774282
|
18/07/2022
|
seethalakshmi
|
2914006WL013991
|
seethalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-024-024/178-A
(PERIYAKUTHAGAI)
|
2914006000NRG23180720220774283
|
18/07/2022
|
Masilajothi
|
2914006WL013991
|
Masilajothi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Masilajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-024-024/185-A
(PERIYAKUTHAGAI)
|
2914006000NRG23180720220774285
|
18/07/2022
|
susila
|
2914006WL013991
|
susila
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-024-024/218-A
(PERIYAKUTHAGAI)
|
2914006000NRG23180720220774286
|
18/07/2022
|
Valarmathi
|
2914006WL013991
|
Valarmathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-024-024/337-A
(PERIYAKUTHAGAI)
|
2914006000NRG23180720220774287
|
18/07/2022
|
Saraladevi
|
2914006WL013991
|
Saraladevi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|