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-14-006-003-002/427-A (AYAKKARANPULAM 1)
|
2914006000NRG22050420222168723
|
05/04/2022
|
KARTHIKEYAN
|
2914006WL035133
|
KARTHIKEYAN
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
2
|
VEDARANYAM
|
TN-14-006-003-002/514-a (AYAKKARANPULAM 1)
|
2914006000NRG22050420222168725
|
05/04/2022
|
MALLIKA
|
2914006WL035133
|
MALLIKA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
VEDARANYAM
|
TN-14-006-003-004/517 (AYAKKARANPULAM 1)
|
2914006000NRG22050420222168727
|
05/04/2022
|
Vijaya
|
2914006WL035133
|
Vijaya
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
4
|
VEDARANYAM
|
TN-14-006-003-005/136-A (AYAKKARANPULAM 1)
|
2914006000NRG22050420222168732
|
05/04/2022
|
SETHURAMAN
|
2914006WL035133
|
SETHURAMAN
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SETHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
5
|
VEDARANYAM
|
TN-14-006-003-005/669-A (AYAKKARANPULAM 1)
|
2914006000NRG22050420222168735
|
05/04/2022
|
SENGUTTUVAN
|
2914006WL035133
|
SENGUTTUVAN
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENGUTTUVAN
|
INDIAN OVERSEAS BANK(508541)
|
6
|
VEDARANYAM
|
TN-14-006-003-006/429-A (AYAKKARANPULAM 1)
|
2914006000NRG22050420222168737
|
05/04/2022
|
Parameshwari
|
2914006WL035133
|
Parameshwari
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|