|
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-14-006-006-006/65-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110520220086550
|
11/05/2022
|
VENNILA
|
2914006WL001788
|
VENNILA
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-006-006/103-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110520220086546
|
11/05/2022
|
Suseelameri
|
2914006WL001788
|
Suseelameri
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseelameri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-006-006/228-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110520220086548
|
11/05/2022
|
VARADARASAN
|
2914006WL001788
|
VARADARASAN
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARADARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|