|
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-22-011-014-015/1038-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639990
|
08/07/2022
|
Shanthi
|
2922011WL015514
|
Shanthi
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-020/1234
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639991
|
08/07/2022
|
Renugadevi
|
2922011WL015514
|
Renugadevi
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326451
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-020/1272-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639992
|
08/07/2022
|
Prema
|
2922011WL015514
|
Prema
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326451
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|