|
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-14-006-006-006/27-A
(AYAKKARANPULAM 4)
|
2914006000NRG23200420220007885
|
20/04/2022
|
MALARKODI
|
2914006WL000300
|
MALARKODI
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-006-006/377-A
(AYAKKARANPULAM 4)
|
2914006000NRG23200420220007886
|
20/04/2022
|
Maheswari
|
2914006WL000300
|
Maheswari
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427597
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDARANYAM
|
TN-14-006-006-006/42-A
(AYAKKARANPULAM 4)
|
2914006000NRG23200420220007887
|
20/04/2022
|
GOVINDARASU
|
2914006WL000300
|
GOVINDARASU
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOVINDARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDARANYAM
|
TN-14-006-006-006/45-A
(AYAKKARANPULAM 4)
|
2914006000NRG23200420220007889
|
20/04/2022
|
CHELLAMMAL
|
2914006WL000300
|
CHELLAMMAL
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDARANYAM
|
TN-14-006-006-006/45-A
(AYAKKARANPULAM 4)
|
2914006000NRG23200420220007888
|
20/04/2022
|
Vadivel
|
2914006WL000300
|
Vadivel
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vadivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDARANYAM
|
TN-14-006-006-006/48-A
(AYAKKARANPULAM 4)
|
2914006000NRG23200420220007890
|
20/04/2022
|
INDIRA
|
2914006WL000300
|
INDIRA
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427597
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-006-006/82-A
(AYAKKARANPULAM 4)
|
2914006000NRG23200420220007891
|
20/04/2022
|
RETHINAM
|
2914006WL000300
|
RETHINAM
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427597
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|