|
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-14-006-026-004/871-A
(PUSHPAVANAM)
|
2914006000NRG23160820221092460
|
16/08/2022
|
VIJAYARANI
|
2914006WL020777
|
VIJAYARANI
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/238-A
(PUSHPAVANAM)
|
2914006000NRG23160820221092461
|
16/08/2022
|
seethalakshmi
|
2914006WL020777
|
seethalakshmi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/352-A
(PUSHPAVANAM)
|
2914006000NRG23160820221092462
|
16/08/2022
|
Paremeswari
|
2914006WL020777
|
Paremeswari
|
00177
|
IOBA0000618
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paremeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-026/729-A
(PUSHPAVANAM)
|
2914006000NRG23160820221092463
|
16/08/2022
|
ACHIYAMMAL
|
2914006WL020777
|
ACHIYAMMAL
|
00177
|
IOBA0000618
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/730-A
(PUSHPAVANAM)
|
2914006000NRG23160820221092464
|
16/08/2022
|
gowriammal
|
2914006WL020777
|
gowriammal
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
gowriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|