|
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
|
VEDARANYAM
|
TN-14-006-026-004/871-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444926
|
27/09/2022
|
VIJAYARANI
|
2914006WL029153
|
VIJAYARANI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/232-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444935
|
27/09/2022
|
alamelu
|
2914006WL029154
|
alamelu
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361637
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/242-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444927
|
27/09/2022
|
Tamishselvi
|
2914006WL029153
|
Tamishselvi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Tamishselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-026/260-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444936
|
27/09/2022
|
saroja
|
2914006WL029154
|
saroja
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/704-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444928
|
27/09/2022
|
nagammal
|
2914006WL029153
|
nagammal
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-026/710-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444937
|
27/09/2022
|
gowsalya
|
2914006WL029154
|
gowsalya
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/730-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444929
|
27/09/2022
|
gowriammal
|
2914006WL029153
|
gowriammal
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
gowriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-026/738-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444930
|
27/09/2022
|
Indira
|
2914006WL029153
|
Indira
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-030/1137-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444949
|
27/09/2022
|
Anitha
|
2914006WL029156
|
Anitha
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-030/1150-A
(PUSHPAVANAM)
|
2914006000NRG23270920221444931
|
27/09/2022
|
Vedanayagi
|
2914006WL029153
|
Vedanayagi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vedanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17141
|
17141
|
|
|
|
|
|
|
|