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-22-011-019-003/1310-A (SRI RAMAPURAM)
|
2922011000NRG23300320232725174
|
31/03/2023
|
Sangeetha
|
2922011WL059610
|
Sangeetha
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
2
|
VEDASANDUR
|
TN-22-011-019-003/859-A (SRI RAMAPURAM)
|
2922011000NRG23300320232725176
|
31/03/2023
|
M.Rengammal
|
2922011WL059610
|
M.Rengammal
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
3
|
VEDASANDUR
|
TN-22-011-019-008/824-A (SRI RAMAPURAM)
|
2922011000NRG23300320232725177
|
31/03/2023
|
N.Palaniyammal
|
2922011WL059610
|
N.Palaniyammal
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
020056895
|
|
N.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|