|
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
|
VELLORE
|
TN-05-001-018-006/647
(SEMBEDU)
|
2905001000NRG23071020222661008
|
07/10/2022
|
Varalakshmi
|
2905001WL055813
|
Varalakshmi
|
00177
|
IOBA0000634
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-018-018/34
(SEMBEDU)
|
2905001000NRG23071020222661009
|
07/10/2022
|
Rukhu.P
|
2905001WL055813
|
Rukhu.P
|
00177
|
IOBA0000634
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rukhu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-018/634
(SEMBEDU)
|
2905001000NRG23071020222661010
|
07/10/2022
|
Uma
|
2905001WL055813
|
Uma
|
00177
|
IOBA0000634
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|