|
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-22-011-016-005/710-A
(NATHAPATTI)
|
2922011000NRG23220520220230804
|
23/05/2022
|
S.Muniammal
|
2922011WL005263
|
S.Muniammal
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-016-016/127-A
(NATHAPATTI)
|
2922011000NRG23220520220230809
|
23/05/2022
|
Ramachandran
|
2922011WL005263
|
Ramachandran
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-016-016/204-A
(NATHAPATTI)
|
2922011000NRG23220520220230810
|
23/05/2022
|
S.Ponnuthai
|
2922011WL005263
|
S.Ponnuthai
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-016-016/293-A
(NATHAPATTI)
|
2922011000NRG23220520220230811
|
23/05/2022
|
Jothimani
|
2922011WL005263
|
Jothimani
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-016-016/920
(NATHAPATTI)
|
2922011000NRG23220520220230812
|
23/05/2022
|
Malliga
|
2922011WL005263
|
Malliga
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|