|
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-22-011-003-009/1522-A
(E.CHITOOR)
|
2922011000NRG23020620220333060
|
02/06/2022
|
Subhashini
|
2922011WL007305
|
Subhashini
|
00078
|
CNRB0003315
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200298
|
|
Subhashini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-020-022/73-A
(THATTARAPATTI)
|
2922011000NRG23020620220330640
|
02/06/2022
|
Rajammal
|
2922011WL007256
|
Rajammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-014-002/212-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331030
|
02/06/2022
|
P.Palaniyammal
|
2922011WL007264
|
P.Palaniyammal
|
00177
|
IOBA0001112
|
1967
|
1967
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|