|
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-14-006-020-020/23-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221008878
|
08/08/2022
|
malarkodi
|
2914006WL019083
|
malarkodi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-020-020/344-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221008879
|
08/08/2022
|
VAIRAM
|
2914006WL019083
|
VAIRAM
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-020-020/349-a
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221008880
|
08/08/2022
|
Vimala
|
2914006WL019083
|
Vimala
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|