|
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
|
VEDASANDUR
|
TN-22-011-018-005/1125-A
(V.PUDUKOTTAI)
|
2922011000NRG23030320232366251
|
03/03/2023
|
Dhurkeeswari
|
2922011WL054679
|
Dhurkeeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhurkeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-006/87-A
(V.PUDUKOTTAI)
|
2922011000NRG23030320232366252
|
03/03/2023
|
S.Veeralakku
|
2922011WL054679
|
S.Veeralakku
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Veeralakku
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-015/1173-A
(V.PUDUKOTTAI)
|
2922011000NRG23030320232366253
|
03/03/2023
|
Parvathy
|
2922011WL054679
|
Parvathy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-015/1295-A
(V.PUDUKOTTAI)
|
2922011000NRG23030320232366254
|
03/03/2023
|
Maheswari
|
2922011WL054679
|
Maheswari
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730741
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-015/1300-A
(V.PUDUKOTTAI)
|
2922011000NRG23030320232366255
|
03/03/2023
|
Lakshmi
|
2922011WL054679
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-015/170-A
(V.PUDUKOTTAI)
|
2922011000NRG23030320232366256
|
03/03/2023
|
Sowdeswari
|
2922011WL054679
|
Sowdeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sowdeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-019/1137-A
(V.PUDUKOTTAI)
|
2922011000NRG23030320232366257
|
03/03/2023
|
Parithabanu
|
2922011WL054679
|
Parithabanu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parithabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|